Our Management Reporting Audit Work Program serves as a guide for conducting audits on management reporting processes within an organization. It outlines the project's team members, key contacts, and critical phases such as fieldwork and report issuance. The audit objectives include evaluating the scope and timing of the audit, assessing controls over planning and oversight, and reviewing communication and distribution procedures of management reports. Detailed audit steps are provided to ensure a thorough examination of documentation, understanding of procedures, assessment of controls around report preparation and verification of data accuracy.

This document is designed to assist auditors in effectively assessing and verifying the organization's management reporting processes. It provides a structured approach through detailed audit objectives and steps that guide auditors in evaluating the documentation, understanding procedures, and assessing controls related to management report preparation, review and distribution. 

Specifically, this tool helps ensure that reports are accurate, timely and compliant with internal standards by:

• Outlining specific tasks such as reviewing access controls
• Verifying data accuracy
• Ensuring that proper communication protocols are followed
• Enhancing the overall reliability of management reporting systems