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Auditing/Audit Plan

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Expert: Don Sadler - 5/2/2004


Question
Hi there

I am trying to draft an audit plan for a large brewery in New Zealand (for a University case study).  I was wondering if you have any sample audit plans you could email me, to give me an idea of what I should be focussing on.

Cheers

Answer
Hello - I don't generally answer questiosn that are school related however, I will sharte some resources with you. You will likely find what you seek in the sites:

Auditnet
http://www.auditnet.org/karl.htm


Audit Programs
http://www.tampagov.net/dept_internal_audit/Audit_Guides/index.asp

The Institute of Internal Auditors
http://www.theiia.org/


Hope this is helpful.  

Auditing

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Don Sadler

Expertise

I can answer regarding Internal Auditing - especially operational audits, audit management, and how to revitalize a dysfunctional audit department. Also give advice to "auditees" on how to deal with auditors.

I DO NOT ANSWER HOMEWORK OR CLASS PROJECT QUESTIONS. For those answers, I suggest you scan previously asked questions and search on your favorite search engine.

I ALSO DO NOT ANSWER TAX QUESTIONS AS THIS IS NOT WITHIN MY EXPERTISE. NOTE: I am not an accounting expert although i will try to help if I can... ask at your own risk.

Experience

I have worked in the public and private business management arena with experience in OMB, Resource Management, Internal Auditing and consulting. I am a former President of the Inland Empire Chapter Institute of Internal Auditors, previously held Director positions in the Orange County Information Systems Audit and Control Association and the Northern Telecom International User's Association. I am a Certified Fraud Examiner and a Certified Information Systems Auditor.

Organizations
Institute of Internal Auditors, Association of Certified Fraud Examiners, and Information Systems Audit and Control Association (ISACA)

Education/Credentials
MBA, CISA, CFE

Founder and Principal of Applied INTEGRITY Management Consulting Group

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