Accounting Reconciliation Audit Work Program

Optimize your organization's accounting reconciliation accuracy and ensure that discrepancies are reconciled and accounting reconciliations are performed accurately with our comprehensive audit work program.

Audit steps in this sample work program include:

• Discuss the nature and scope of the audit with key personnel

• Schedule timing with the auditee

• Create a summary scorecard for each process reviewed, using the standard report template

• Create the internal audit report, including a compilation of findings resulting from the work performed

• Hold a closing meeting with key company management to review the draft internal audit report and findings