QUARTERLY INTERNAL AUDIT UPDATE REPORT By: INTERNAL AUDIT ...
AUDIT FILE INDEX - finance.mpu.gov.zafinance.mpu.gov.za/documents/IA_File_Index.pdf · Internal...
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Mpumalanga Department of XXXXX Internal Audit AUDIT FILE INDEX Auditee Department of Finance Project Project Number Date Ref Section Ref Description PA Planning & Administration PA.1 Notification Letter PA.2 Opening Conference PA.3 Preliminary Survey PA.4 Risk Register PA.5 Project Instruction PA.6 Certificate of Independence PA.7 Project Management AS Audit Summary AS.1 Current Exception AS.2 Final Report AS.3 Draft Report AS.4 Client Survey AS.5 Client Contact List AS.6 Prior Reports AS.7 Monitoring Progress AS.8 Quality Assurance AS.9 Completion Checklist CG Components Groups A Planning & Execution A.1 Component Name A.1.1 System description A.1.2 Audit programme A.1.3 WP Supporting Document A.4.4 Audit Evidence
Transcript of AUDIT FILE INDEX - finance.mpu.gov.zafinance.mpu.gov.za/documents/IA_File_Index.pdf · Internal...
Mpumalanga Department of XXXXX
Internal Audit
AUDIT FILE INDEX
Auditee Department of Finance
Project
Project Number
Date
Ref Section Ref Description
PA Planning & Administration PA.1 Notification Letter
PA.2 Opening Conference
PA.3 Preliminary Survey
PA.4 Risk Register
PA.5 Project Instruction
PA.6 Certificate of Independence
PA.7 Project Management
AS Audit Summary
AS.1 Current Exception
AS.2 Final Report
AS.3 Draft Report
AS.4 Client Survey
AS.5 Client Contact List
AS.6 Prior Reports
AS.7 Monitoring Progress
AS.8 Quality Assurance
AS.9 Completion Checklist
CG Components Groups
A Planning & Execution A.1 Component Name
A.1.1 System description
A.1.2 Audit programme
A.1.3 WP Supporting Document
A.4.4 Audit Evidence