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Public Sector, Non-Profit & Specialised Organisations
Risk-based annual audit plan: 18 departments, 46 audits, 112 procedures. English and Arabic.
Complete Audit Plan
Complete Audit Plan (all 7 tabs)
$99
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.
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Free
Free kits for this industry. Single topic, not the full plan.
Company types covered
- Government ministry or authority Budget, procurement, programmes, payroll
- Municipality Fees, licences, projects, inspections
- Government-owned enterprise Commercial operations under public oversight
- Charity and NGO Donations, restricted funds, beneficiaries
- Waqf and endowment Properties, rent, distributions to beneficiaries
- Mosque and religious institution Donations, collection boxes, maintenance
- Cooperative society Member funds, dues, distributions
- Trade union and chamber of commerce Membership fees, events, certificates
- Sovereign wealth fund Investments, governance, valuation
- Military and defence procurement Sensitive procurement, stores, readiness
- Police, civil defence and emergency services Emergency spending, equipment, fines
- Customs, tax and revenue authority Assessments, collections, waivers, refunds
- Courts and judicial administration Court deposits, fines, enforcement funds
- Postal service Parcels, money orders, retail counters
- Public hospital or university (government) Fees, procurement, grants, payroll
- International organisation and embassy Missions, local procurement, imprest, payroll
