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Where the organisation’s risk management policy allocates each risk a likelihood and impact rating between ‘high’ and ‘low’, the audit plan might for example focus on ‘high’ and ‘medium’ priority risks over (say) a three-year period. However the internal audit is focused, the audit committee should be fully informed of:
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What should be included in a KPMG audit plan?
The audit plan should set out the timing of the fieldwork and confirm the form and timeliness of reports to management and the audit committee. For example: a report for each area of work undertaken within X days of finishing the fieldwork;
What does KPMG do for a small business?
KPMG Private Enterprise works with entrepreneurs to help build robust plans that include detailed strategy around all aspects of their organization: finance, sales and marketing, operations, supply chain, procurement and engineering.
Last Update: Oct 2021
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