Agriculture / Food Production / Fisheries: Complete Audit Plan (all 7 tabs)
Guide, Risk Assessment, Annual Plan, Audit Programs (112 procedures), Assumptions, Monthly Summary and Special Compliance. 46 audits planned by month with hours and cost budget.
What you get
- Guide
- Risk Assessment
- Annual Plan
- Audit Programs
- Assumptions
- Monthly Summary
- Special Compliance
Sample from the file
The first procedures, as they appear in the file.
| Ref | Audit procedure | Evidence to obtain | Sample |
|---|---|---|---|
| D01-01 | Compare selling prices and grades on a sample of invoices with market prices and contract terms; investigate sales below market and related-party sales. | Invoices, market price lists | 30 items |
| D01-02 | Test discounts, price concessions, rebates and credit to major buyers: approval and commercial basis. | Discount approvals | 20 items |
| D01-03 | Trace weighbridge tickets and dispatch notes to invoices and back; list loads leaving without an invoice and invoices without a ticket. | Weighbridge tickets, invoices | 40 items |
Compare with the Complete Audit Plan
| This file | Complete Audit Plan | |
|---|---|---|
| Price | $99 | $99 |
| Guide | ✓ | ✓ |
| Risk Assessment | ✓ | ✓ |
| Annual Plan | ✓ | ✓ |
| Audit Programs | ✓ | ✓ |
| Assumptions | ✓ | ✓ |
| Monthly Summary | ✓ | ✓ |
| Special Compliance | ✓ | ✓ |
Digital files are non-refundable. If you bought the wrong product, email [email protected] with your order number to request the right one, and we will send it to you by email.
