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Audit

Audit Assistant SOP Course (AUD04)


Content
  • AUD04-A. Audit Assistant SOP
  • A01 - Full Audit Policies and Procedures Manual (Audit SOP)
  • A02 - Content Page
  • A03 - Auditor's Roles and Responsibilities
  • A04 - B2 Business Profile and B3 Artemis
  • A05 - B4 Bank Confirmation
  • A06 - B5 Stock take, B8 Transport Claims and B9 Timesheet
  • A07 - B10 Leave Application, B11 Docusign
  • A08 - B13 Handover, B14 Stationery, B15 Create Job Code, B16...
  • A09 - C2 Audit Planning and C3 Audit Fieldwork or In-house Audits
  • A010 - C4 Finalization, C5 Final Reports, C6 Archiving
  • AUD04-A - Audit Assistant (AA) SOP Quiz
Completion rules
  • All units must be completed