Real Estate & Property Management: Audit Programs
All 110 audit procedures for the 18 departments, with the evidence to obtain, the sample size and a status column. Programs only: no risk sheet, plan or budget.
What you get
- Audit Programs
Not included
- Guide
- Risk Assessment
- Annual Plan
- 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 | Reconcile the lease register to the rent roll, Ejar contracts and billing; test completeness of units billed. | Lease register, Ejar data | 100% of population |
| D01-02 | Recalculate rent for a sample of leases (rates, escalations, free periods, turnover rent) and compare with invoices. | Leases, invoices | 25 items |
| D01-03 | Analyse arrears by tenant and age; test collection actions, legal notices and eviction follow-up. | Tenant ageing | 100% of population |
Compare with the Complete Audit Plan
| This file | Complete Audit Plan | |
|---|---|---|
| Price | $59 | $99 |
| Guide | — | ✓ |
| Risk Assessment | — | ✓ |
| Annual Plan | — | ✓ |
| Audit Programs | ✓ | ✓ |
| Assumptions | — | ✓ |
| Monthly Summary | — | ✓ |
| Special Compliance | — | ✓ |
The Complete Audit Plan costs $40 more than this file and adds the other tabs. Buying the three single files separately costs $129. The Complete Audit Plan is $99.
See what is inside: Complete Audit Plan (all 7 tabs)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.
