The following points should be included :

1- Introduction

Name of the Auditee (unit audited)- Identify the company business nature ( manufacturing , service ).

Duration of Internal Audit ( how long will take).

Brief description of the current process under audit , type of udit ( process , system . product ).

Budget / Expenditure of the auditee unit.

2- Objective and Scope( why )

Elaborate on the objective ( two ) , and scope of the audit engagement

3- Methodology used during the audit engagement ( qualitative , quantitative )

4- Audit Observations , your opinion about the current process ( situation) .

5- Consequence / Effect / Impact: What effect did it have?( cause , effect analysis )

6- Corrective Action / Recommendation: What should be done to fix the issues (two enough)?

Assignment Regulations :

This assignment is an individual assignment.

All students are encouraged to use their own word.

Student must apply Harvard Referencing Style within their reports.

A mark of zero will be given for any submission that includes copying from other resource without referencing it

No more than two pages , use the attached example for more information about the sections .

Mark: 3 points

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