Case Study: Writing a Client Understanding Document for a Fibre Manufacturer

A worked example for the fibre division of ABC Industries: overview, industry position, organisation structure, regulations, key applications, key people, communication and review protocol, audit areas, departments, terminology and audit committee members.

7 min video · Module: Module 5: Planning and Executing an Internal Audit · ₹99 / $0.99 · 2 views within 7 days

Included with this video

• A 3-question quiz, unlocked after you watch the video

Put it into practice

• Manufacturing Operations: Risk and Control Matrix (Excel) (Risk Control Matrix, XLSX)
• Manufacturing Plant Operations: Risk and Control Matrix (Excel) (Risk Control Matrix, XLSX)
• Plant Maintenance: Risk and Control Matrix (Excel) (Risk Control Matrix, XLSX)

Previous: How to Understand the Client's Business Before You Audit
Next: How to Use Previous Audit Reports and Key Client Statistics

All videos

---

Checklists, templates and sample documents · Free articles and guides · YouTube

Learn Internal Audit is run by SKYBOT Technology LLP. The founders, Amit Salla and Zehra Maccawala, are partners at ZMAS and Associates, a Chartered Accountancy firm specialising in internal audit.