Close-the-Books Audit Work Program

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This document provides two sample work programs that provide general steps organizations can use during a close-the-books audit.

Sample steps in these audit programs include conducting project planning, scope setting and auditee requests/coordination; developing a work program and other reporting templates; coordinating meetings with key process personnel; reviewing known best practices for initial benchmarking in the focus area; collecting and reviewing online self-assessment forms (if applicable); preparing reports on procedures, findings and recommendations; and comparing the company’s close process with known best practices.

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