Risk-Based Audit Strategy and Audit Approach
trinidad301
AuditPlanTemplate1.docxBSA/505 v4
Audit Plan Template
BSA/505 v4
Page of
Audit Plan Template
Complete the table below to develop a risk-based audit strategy for Gail Industries. Be sure to also include any uncontrolled risks in the table. Add additional rows to the table as needed.
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Control |
Audit Strategy |
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