![]() Methods such as documentation, interview and observational audits may be performed depending on the scope of the audit. The methods of audit will aid the auditee in preparing ahead the required documentation and evidences for the actual audit. This information also prevents any conflict of interest in the auditors conducting the documentation or process audit.Internal auditors selected to perform the audit shall also be sufficiently trained to be able to conduct internal audits in accordance with the required standards.Īudit criteria can be a list of standards required by your organisation to comply with or a set of processes specified by your organisation for your suppliers or external stakeholders to comply with. The audit committee should be clearly defined for the auditees to understand the scope, processes and documentation that will be audited. Audit committee such as the lead auditors and observers as well as the department or personnel to be audited.The audit location shall also be coordinated to ensure that the mode of communication is smooth for collection of audit evidence. ![]() The expected dates of the audit and its location is an important information for the respective personnel or department being audited to prepare ahead in time for the documentation or process audit.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |