Technology / Telecom / Media: Complete Audit Plan (all 7 tabs)
Guide, Risk Assessment, Annual Plan, Audit Programs (112 procedures), Assumptions, Monthly Summary and Special Compliance. 46 audits planned by month with hours and cost budget.
Complete Audit Plan (all 7 tabs)
$99 one-time
Two files: English and Arabic.
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What you get
- Guide
- Risk Assessment
- Annual Plan
- Audit Programs
- 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 prices and discounts on a sample of contracts and orders with the approved price book; check approval for non-standard terms. | Price book, contracts, quotes | 25 items |
| D01-02 | Review free trials, promotional periods and bundled offers: terms, approval and conversion to paid. | Promotion rules | 100% of population |
| D01-03 | Reconcile active subscriptions / licences in the product system to the billing system; list active but unbilled customers. | Subscription system, billing master | 100% of population |
Compare with the Complete Audit Plan
| This file | Complete Audit Plan | |
|---|---|---|
| Price | $99 | $99 |
| Guide | ✓ | ✓ |
| Risk Assessment | ✓ | ✓ |
| Annual Plan | ✓ | ✓ |
| Audit Programs | ✓ | ✓ |
| Assumptions | ✓ | ✓ |
| Monthly Summary | ✓ | ✓ |
| Special Compliance | ✓ | ✓ |
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.
