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No business can be sure that it stays on track without periodic audits. Our auditing procedures are described below. Use this template to describe how you propose to audit or have audited system. Audits are used to ensure the accuracy of an accounting system or to verify that procedures are being followed or that products are consistently of specific quality. System to Audit. Describe the system or part of system that has been or will be audited. For example you might audit the bookkeeping system of property management system to ensure that property owners are receiving the rents to which they are entitled; or you might do surprise audits of production process to be sure that quality control procedures are being followed. Auditor. Auditor Name Auditor Address City State ZIP Auditor Phone Number Auditor Website or Email Address Qualifications. Describe the experience of this auditor and why the auditor is qualified to examine this type of system.
Methods of Audit. Describe how the auditor has performed or will perform the audit. Methods usually include comparisons of sales to inventory balancing the books to make sure each dollar is accounted for examining product to determine its chemical components etc. Audit Date If audits have already been done insert the date of the audits here. If you are proposing future audits insert the proposed schedule here. Results of Audit If audits have already been performed insert the results of the audit here. If you are proposing to audit system describe how when and to whom results will be delivered. Post Audit Actions. If audits have already been completed insert any post audit remedial actions such as moving money from one account to another or instructing line workers to follow different here. If you are proposing to audit system describe types of post audit actions that might be recommended depending on the results of the audit.