Step Approval Personnel Start Date

Authorize start of Audit June 6th

Prepare Audit Guide June 6th
Approve Audit Guide June 16th
Prepare Announcement of Audit and Kick Off Meeting June 18th
Execute Audit June 25th
Evaluate Control Environment and Develop Issues July 25th
Prepare Draft Audit Report July 30th
Collect Comments and Update Report Prepare Closing Meeting August 1st
Collect Comments and Update Report
Close and Archive Audit Documentation August 7th
Issue Audit Report August 10th
Audit Announcement and Kick Off Meeting June 20th
Discuss and Validate Audit Guide (optional)
Discuss and Validate Issuance (optional)
Review Draft Audit Reports August 11th
Audit Report Issuance August 16th
Review Draft Audit Report August 11th
Review Draft Audit Report and Closing Meeting August 28th
Review Audit Report and Sign Issuance Clearance Form September 1st
End Date Duration Resource Comments Attached Document Document Name
June 6th 1d 0
June 16th 10 d 0
June 16th 1d 1 Audit Guide.doc
June 19th 2d 1 Audit Kick Off.pdf
July 25th 30 d 0
July 28th 4d 0
July 30th 1d 0
August 5th 5d 0
0
August 7th 1d 0
1d 1 Audit Report.doc
June 20th 1d 0
0
0
August 15th 4 d 0
August 16th 1 d 0
August 15th 4 d 0
August 28th 1 d 0
September 1s1 d 1 Issuance Clearance Form.doc