audit manual) 35 Internal audit policy/procedure: P 2000 2400 results (if not included in internal audit manual) 36 Internal audit policy/procedure: P 2600 2500 progress (if not included in audit manual) 37 Recent status reports used to monitor O 2600 2500 the disposition of internal audit and/or agreed-upon actions 38 A list of all audit engagements P 1100 1200 2200 in the current and prior year (to 1300 2300 be used in selecting a sample of 2400 for quality assessment) 2500 39 Supporting records for audit O 1100 1200 2200 (for the sample of projects 1300 2300 for the quality assessment) 2400 2500 40 A list of software or computer-assisted P 1200 2300 auditing techniques (CAATs) used by
audit manual) 35 Internal audit policy/procedure: results (if not included in internal audit manual) P 2000 2400 36 Internal audit policy/procedure: progress (if not included in audit manual) P 2600 2500 37 Recent status reports used to monitor the disposition of internal audit and/or agreed-upon actions O 2600 2500 38 A list of all audit engagements in the current and prior year (to be used in selecting a sample of for quality assessment) P 1100 1300 1200 2200 2300 2400 2500 39 Supporting records for audit (for the sample of projects for the quality assessment) O 1100 1300 1200 2200 2300 2400 2500 40 A list of software or computer-assisted auditing techniques (CAATs) used by P 1200 2300
A6a_DocumentList.docx