What to Document and When; Module 6 Summary

The documents every audit file must contain, then the moments that should trigger documentation at once (downloading a report, a physical inspection, a verbal response, a change to the plan, sampling, testing, concluding on a finding), and a summary of Module 6.

9 min video · Module: Module 6: Internal Audit Documentation · ₹99 / $0.99 · 2 views within 7 days

Included with this video

Previous: How to Structure a Working Paper File: A Practical Example

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.