GRC - Internal Audit > Audit Execution
Audit Execution
 
Determining Tasks to be Executed
Accessing your work program
Consulting the work program under Excel
Executing Audits
Specifying Workpapers and Questionnaires
Establishing Audit Findings
Defining and Assessing the Risks Detected during the Audit
Sending Recommendations
Managing Time and Expenses
Managing Expenses
Entering Vacations
Completing a Time Sheet
Supervising Audits
Audit Check Reports
Time Sheet Follow-up Reports
Audit Expense Reports
Concluding the Audit
Assessing Audits
Generating and Submitting the Audit Closing Report
Closing Audits
Summary of Rights
This section covers audit execution steps. It applies to the auditor or lead auditor.