Audit Manual
Audit Schedule Guidelines
The Director for Audits is responsible for all aspects of the auditing practice, including scheduling. The Director or designee is responsible for updating the audit schedule, generally on a bi-weekly basis or as needed after any specific change is made by the Management Team.
The audit schedule should be scheduled out at least one to two months in the future in order to identify opportunities for engagement specific training.
Audit Staff members may submit engagement specific or audit area interests to their Manager and/or the Director for Audits to be considered in the planning of the schedule.