Ten Golden Rules of Fieldwork (2): Flexibility, Timelines, Queries and Review

The remaining rules: adapting when things do not go as planned while keeping to the audit objectives, managing time and escalating extensions early, raising audit queries with confidence, and getting work reviewed before reporting.

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

Included with this video

Previous: Ten Golden Rules of Fieldwork (1): Controls, Objectivity and Evidence
Next: How to Discuss Audit Queries with the Auditee; Module 5 Summary

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.