Social Responsibilities Programs Audit Work Program

Screenshot of the first page of Social Responsibilities Programs Work Program
An In-Depth Review of Corporate Social Initiatives

Understand and review your organization’s social responsibilities programs process with the best-practice steps in this audit program. It guides auditors through the process of evaluating their commitment to ethical practices and societal contributions, ensuring alignment with industry standards and regulations. The program emphasizes the importance of balancing profitability with public duty, scrutinizing areas such as human rights, environmental impact and community engagement.

The document also covers the assessment of management support, adherence to spending limits, communication effectiveness, and the overall impact of social responsibility programs. By following this work program, organizations can reinforce their reputation, mitigate risks associated with social responsibility, and foster a culture that values ethical conduct and community involvement, ultimately contributing to sustainable business practices and long-term shareholder value.

Obtaining a sufficient understanding of the audit area by:

  • Determining if an internal audit of this area has been done previously
  • Utilizing any previous work products for training and development of the current plan
  • Obtaining and reviewing the policies and procedures for social responsibility programs, including available roles and responsibilities
  • Using self-assessment material, if appropriate, to have the auditee or program managers evaluate their control environment prior to the audit

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