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INTERNAL AUDIT PLAN FOR THE PERIOD JULY 1, 2010 TO JUNE 30, 2011 PREPARED BY: LESLIE NAGEL, CPA, CEBS INTERNAL AUDITOR Approved April 21, 2010 By TRA Audit Subcommittee Approved April 22, 2010 By TRA Board of Trustees Page 1 of 13 Internal Audit Plan FY2011 ____________________________________________________________ ____________ Table of Contents Introduction .......................................................................................................................... 3 Scope and Mission .............................................................................................................. 3 Audit Charter and Organization ........................................................................................... 4 Risk Assessment ................................................................................................................. 4 Acceptable Level of Risk ..................................................................................................... 6 Quality Assurance ............................................................................................................... 6 Reporting ............................................................................................................................. 6 Planning and Administrative Projects .................................................................................. 6 Follow-Up ............................................................................................................................ 7 Planned Activities ................................................................................................................ 7 Professional Organizations .................................................................................................. 7 Certifications

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