Identify and explain 5 or more audit objectives for UPC’s capital plans. 

Controlling capital projects and reporting

1. Ensure that capital investments are properly planned and managed in accordance with the company’s strategic objectives.

2. Verify all financial information regarding capital plans is correct and complete.

3. Confirm all investments conform to applicable laws and regulations.

4. Assess whether enough funds are available to cover any unforeseen or contingencies.

5. Examine the effectiveness of internal controls in managing these plans for fraud prevention and other forms of mismanagement.

6. Evaluate your risk management and examine insurance policies for adequate coverage in the event of an unexpected loss.

7. Check out any subcontractors used in the implementation to ensure they were able to provide services as promised and that invoices are accurately calculated. 

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