survey on units, departments, branches and subsidiary to familiarize with the
system of internal control, procedures, and guidelines.
program or review and amend existing audit program as part of audit
preplanning based on risk approach.
audit basing on the audit plan.
Analyse the audit
findings to identify the reasons for non-compliance and the weakness of
internal control of department, branches and subsidiary.
Draft audit reports
and recommending constructive solutions to the weakness detected.