Agriculture / Food Production / Fisheries: Audit Programs
All 112 audit procedures for the 18 departments, with the evidence to obtain, the sample size and a status column. Programs only: no risk sheet, plan or budget.
What you get
- Audit Programs
Not included
- Guide
- Risk Assessment
- Annual Plan
- Assumptions
- Monthly Summary
- Special Compliance
Sample from the file
The first procedures, as they appear in the file.
| Ref | Audit procedure | Evidence to obtain | Sample |
|---|---|---|---|
| D01-01 | Compare selling prices and grades on a sample of invoices with market prices and contract terms; investigate sales below market and related-party sales. | Invoices, market price lists | 30 items |
| D01-02 | Test discounts, price concessions, rebates and credit to major buyers: approval and commercial basis. | Discount approvals | 20 items |
| D01-03 | Trace weighbridge tickets and dispatch notes to invoices and back; list loads leaving without an invoice and invoices without a ticket. | Weighbridge tickets, invoices | 40 items |
Compare with the Complete Audit Plan
| This file | Complete Audit Plan | |
|---|---|---|
| Price | $59 | $99 |
| Guide | — | ✓ |
| Risk Assessment | — | ✓ |
| Annual Plan | — | ✓ |
| Audit Programs | ✓ | ✓ |
| Assumptions | — | ✓ |
| Monthly Summary | — | ✓ |
| Special Compliance | — | ✓ |
The Complete Audit Plan costs $40 more than this file and adds the other tabs. Buying the three single files separately costs $129. The Complete Audit Plan is $99.
See what is inside: Complete Audit Plan (all 7 tabs)Digital files. If a file will not open or is not what this page describes, email hello@auditfun.com within 7 days with your order number for a full refund.
