- This topic has 2 replies, 2 voices, and was last updated 10 years ago by
.
Viewing 3 posts - 1 through 3 (of 3 total)
- Posts
Could you kindly inform what is the difference between Audit plan & Audit strategy?
Audit strategy is high level, such as, reliance on tests of control or full substantive, involvement of internal audit, materiality, how to counter high risk areas. The audit plan is more detailed such a when, who will be on the team, how large should samples be?
Viewing 3 posts - 1 through 3 (of 3 total)
- You must be logged in to reply to this topic.