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New Audit Plan

Create a new internal audit plan by specifying the audit scope, objectives, schedule, and target departments

Year

Arabic Name

English Name

Plan Title

Management	Risk Level	Inspection Frequency	Last Inspection Date	Time Frame
إدارة تكنولوجيا المعلومات	High	Annual	2025-5-17	Quarter From To
إدارة الموارد البشريه	Medium	Each 2 Years	2024-5-17	Quarter From To
إدارة المشاريع	Low	Each 3 Years	2023-5-17	Quarter From To

Note :

1- Information on the department to be audited

2- Objectives of the internal audit

3- Scope of the internal audit

4- Risk assessment and internal control system

5- Critical check points

6- Key observations identified during interviews

7- Review of previous follow-up reports (if any)

8- External auditors' observations