internal audit plan template- h u d u. s（内部审计计划模板）.docVIP

 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  Internal Audit Plan Authorization Memorandum I have carefully 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. MANAGEMENT CERTIFICATION - Please check the appropriate statement. ______ The document is accepted. ______ The document is accepted pending the changes noted. ______ The document is not accepted. We fully accept the changes as needed improvements and authorize initiation of work to proceed. Based on our authority and judgment, the continued operation of this system is authorized. _______________________________ _____________________ NAME DATE Project Leader _______________________________ _____________________ NAME DATE Operations Division Director _______________________________ _____________________ NAME DATE Program Area/Sponsor Representative _______________________________ _____________________ NAME DATE Program Area/Sponsor DirectorNOTE TO AUTHOR: Highlighted, italicized text throughout this template is provided solely as background information to assist you in creating this document. Please delete all such text, as well as the instructions in each section, prior to submitting this document. ONLY YOUR PROJECT-SPECIFIC INFORMATION SHOULD APPEAR IN THE FINAL VERSION OF THIS DOCUMENT. The Internal Audit Plan, developed by the Inspector General’s (IG) staff, verifies involvement, which may range from review of completed work to active audit participation in system activities. The project manager must formally notify the IG of the existence of the project at the Define stage of