Beruflich Dokumente
Kultur Dokumente
Concise Details
Objectives
Auditee contact
details
Telephone (w):
Telephone (m):
The location to be
audited
Sources of funds
Common expenses
Organizational structure
Accomplishment reports
Chart of Accounts
Financial Statements
Source documents
The preliminary
agenda for the site
audit
To prepare
needed.
the
audit
reports
Both parties must comply for the To respect the privacy of both
Statements of
confidentiality, OHS confidentiality of all information in parties specially the client's
information.
compliance and other the audit process.
business criteria
Reasons for
termination of audit
Actions or recourse
in case of
disagreement