Methodology Update—Strategic Audit Plans (SAPs)

Feb-2013

Updates to Guidance

Subject: Strategic Audit Plans (SAPs)

Target Audience: All performance auditors

Effective date: February 2013

The SAP Guidance has been revised to include the following: 

• Detailed steps for the SAP approval process.
• A requirement to include chapter submissions (for the period covered by the budget envelope) when submitting an SAP for approval.

Also note that the Entity Coverage Table on the INTRAnet is now up-to-date.

Links: Guidance Section on the INTRAnet or in the Performance Audit (PA) Manual Section 1510 Selection of audit topics (at the bottom of the page) 

Questions/Comments: PAPT mailbox