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Audit Plan Audit Purpose:: Statement of Conformance
Audit Plan Audit Purpose:: Statement of Conformance
Audit Plan
Audit Purpose:
● The purpose of the audit is to provide assurance that training and learning activities align
with corporate priorities, are adequately controlled, and are delivered efficiently and
effectively.
Audit Scope:
● Audit firm was hired by a multi-national oil company, with multiple subsidiaries, to
provide inhouse training focused on internal controls to 60 key accounting and audit
executives and managers.
● The company also requires you to assist them in developing a detailed company-wide
internal control implementation plan.
● Audits consist of 3 to 5 months of work
Statement of Conformance
The Audit of Learning and Training conforms with the Internal Auditing Standards for the
Government of Philippines as supported by the results of the quality assurance and
improvement program.
Internal Audit thanks management and staff for their assistance and cooperation throughout
the audit.
Mekenny Reyes
Director General, Multi-National Oil Company
Philippine Multi-National Oil Company
Jolly Fowler
Chief Financial Officer/Vice President, Resource Planning and Management
Philippine Multi-National Oil Company
Audit Process:
The audit process consists of inspection, data collection, inquires with employees, review of
documents, etc.
Stages Deliverables Estimated hours
Conclusion:
We expect to submit our final report for this audit by 3 to 5 months. Our findings and
recommendation will be discussed with the management before the submission of the final
report.