Audit Templates (Standalone)

Name: Company Secretary & Legal Audit Program

Description:

• Title of the Audit Working Paper: Company Secretary & Legal Audit Program
• Purpose of the working paper: To establish inherent risks and institute mitigating controls around Company Secretary & Legal auditable entity.
• Audit objectives for the working paper: To provide reasonable assurance that risks inherent in Company Secretary & Legal auditable entity is effectively mitigated to achieve business objectives.
• Industry sector: Banking
• Functional area: Company Secretary & Legal
• Key terms: Audit Program, Audit Work Program, Fieldwork Audit Test