Beruflich Dokumente
Kultur Dokumente
2
Identify the Procedures Used:
The audit procuedure we used is divided into two categories.
a.) The initial steps of auditWe begun by notifying and securing a permission from the audit party about
the date and time of the audit. Planning as a next step is conducted by the
auditor before the audit so as to recognize the main areas of risk of concern.
This step is generally completed in a series of meetings with our group and
the audited party. The audited party through its administratos describes the
areas of concern to us in addition to the schedule of employees which must
be consulted.
b.) The actual auditThe next step includes communication. It is essential for the audit team to be
consistently in contatct with the audited party especially during the actual
audit. When the initial audit is accomplished, the draft audit is prepared as
the next step. The draft audit describes what was done and found. The draft
will then be presented for review, edit and suggestions for changes on areas
of concerns to rectify error. The final audit report is presented to close loose
ends., discuss the response of the audited party and address the audit scope.
This inludes the audit feedback which involves implementing the suggested
changes as well as the auditos review and verifies the quality, adherence and
effects of these changes.
3.
Record the audit process in an appropriate manner
4.