Formato de plan de auditoria

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INTERNAL

AUDIT

PLAN

Project or System Name

U.S. Department of Housing and Urban Development

Month, Year
Revision Sheet

|Release No. |Date|Revision Description |
|Rev. 0 |5/30/00 |Internal Audit Plan Template and Checklist|
|Rev. 1 |4/10/02 |Conversion to WORD 2000 format |
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| |Internal Audit Plan|
| |Authorization Memorandum |

I havecarefully assessed the Internal Audit Plan for the (System Name). This document has been completed in accordance with the requirements of the HUD System Development Methodology.

MANAGEMENTCERTIFICATION - Please check the appropriate statement.

______ The document is accepted.

______ The document is accepted pending the changes noted.

______ The document is not accepted.

We fully...