Budget ControlsReview your management budgetary process with best practice audit procedures you can personalize.
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Make budget reviews a breeze with this template for audit professionals built by audit professionals.
This template from AuditNet® captures the procedures for reviewing the budget process, ranging from management responsibilities, policies and governance around budgets, and the revenue controls in place. For each section of the budget process, you'll find detailed test steps and suggested attributes. Completely customizable, this template is ready to put to work right away.
- Defined audit procedures
- Prepopulated audit test steps for each identified audit procedure
- Ability to track progress for each procedure
- Dynamic format, with the ability to add or remove procedures
Budget Controls is the property of AuditNet®.
Workiva disclaims all warranties as to the accuracy, completeness or adequacy of information contained in the AuditNet® Budget Controls, or for interpretations thereof. Workiva accepts no liability or responsibility to the user for the selection of materials from the AuditNet® content or for reliance by any user or reader of such information.
Frequently Asked Questions
Can I make changes to the template; e.g., add or remove sections or procedures?
Yes, the template is fully editable.
Is the template available in the SOX/Controls Management workspace?
No, this template is only available for the Audit workspace. We are working on generating SOX/Controls Management templates.
Can I access other audit templates beyond those listed in the "Audit from template" listing?
Yes, you can access additional audit templates from AuditNet. Please click on the following page for details: https://support.workiva.com/hc/en-us/articles/360042140452-Create-an-audit-from-a-template, or reach out to your Customer Success Manager for assistance.
Can I share the template outside of the Workiva solution?
Yes, the template can be downloaded as an .xlsx document and shared. Please click on the following link for more details: https://support.workiva.com/hc/en-us/articles/360042140452-Create-an-audit-from-a-template
Will Workiva add more Audit templates?
Yes, please refer to the following link for recently added templates: https://support.workiva.com/hc/en-us/community/posts/360077584931-2021-Q1-New-Audit-Templates-Pandemic-Audit-