Travel, tourism and entertainment
Risk-based annual audit plan: 18 departments, 46 audits, 112 procedures with hours and cost budget.
Free edition
Free
- Risk assessment for 18 departments
- Annual plan: 46 audits by month
- 54 key procedures (3 per department)
- Visit type and focus for every audit
- English and Arabic versions
Free download link is sent to your email. No card needed.
Best value
Complete Set
USD 24.99 one-time
- Everything in the free edition
- All 112 procedures with evidence and sample sizes
- Hours and cost budget per audit
- Annual audit budget with contingency
- Monthly workload vs team capacity
- Ready-to-use Excel, no macros
Secure checkout by Lemon Squeezy. Instant download link by email.
Refund policy
These are digital files. If a file will not open or is not what this page describes, email hello@auditfun.com within 7 days of your order with your order number and we will refund you in full. Free downloads need no payment.
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