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    See the original post from: synergyseraches.com

    Summary:

    Perform internal audits throughout the organization including these specific steps.
    Develop simple audit programs including objective, scope and work steps
    Select data samples for testing
    Perform audit steps identified in the audit program and document the results in a manner consistent with audit protocol
    Analyze results, document deficiencies and recommend corrective actions
    Prepare report for review by audit management
     
    Conduct meeting with management when initiating the audit
    Conduct the final review meeting with management to discuss audit findings, audit recommendations ...

    Category: Audit





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