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Essay

  • Submitted by: B080411
  • on March 23, 2012
  • Category: College Admissions
  • Length: 3,276 words

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Below is a free excerpt of "Essay" from Anti Essays, your source for free research papers, essays, and term paper examples.

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
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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 ........................................................................................................................ 7 Abbreviations/Terminology...

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