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Planning the Audit Process

Recent corporate accounting and financial scandals have led to sweeping regulatory changes — and dramatically increased audit requirements. Whether you are an outside auditor or part of the internal audit team, your audit process is under intense scrutiny as never before.

One strategy for staying accountable is to set up a project schedule and milestones to help you monitor the audit process. To be effective, the project plan must include detailed tasks, roles and responsibilities, and critical dependencies — as well as draw attention to checkpoint meetings and critical target dates.

The links below take you to the tools and information you need to help plan a successful audit process.