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#2009087 - 04/20/15 06:53 PM Internal Audit Risk Assessment
FSBT Offline
100 Club
FSBT
Joined: Apr 2002
Posts: 109
Texas
Is there anyone that would be willing to share the risk assessment they use to build their annual audit plan? I'm starting from scratch and really struggling.

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Audit
#2009090 - 04/20/15 06:58 PM Re: Internal Audit Risk Assessment FSBT
RR Jen Offline
Power Poster
RR Jen
Joined: May 2003
Posts: 3,760
Running and riding everywhere ...
I've got one. Send me a PM with your email address.
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I don't need any more negativity in my life...be positive and helpful people or I will kick you in the shins!!!

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#2009102 - 04/20/15 07:39 PM Re: Internal Audit Risk Assessment FSBT
KYAuditor Offline
100 Club
KYAuditor
Joined: Jan 2003
Posts: 138
Kentucky
I have one as well I can email if your send me a PM.
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Just my 2 cents worth--for what its worth!!

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#2017209 - 05/31/15 01:08 AM Re: Internal Audit Risk Assessment FSBT
CalGurl Offline
New Poster
Joined: Aug 2010
Posts: 3
USA
I would like a copy as well.

Also, did anyone save or have the audit workbook from this site that they can forward?

I need some good examples for starting out.

Thank you.

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