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Audit Reference & Best Practices Guide

IRP Audit Reference & Best Practices Guide


This guide is both a training tool for new auditors and audit managers, and also a resource for experienced personnel.  The audit requirements outlined in the Plan and Audit Manual are illustrated using examples and commentary related to both manual and GPS systems.  Also included are sections on records reviews, Excel tips, and an appendix with examples of various communications and forms.

Last updated September 2016. If you have any suggestions or feedback, contact a member of the Audit Committee.

 

 

 

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2/13/2018 » 2/15/2018
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