Having established the need for conducting an internal audit, it will be necessary to form an audit team and conduct a meeting.
This module covers:
- Conduct pre-audit meeting and agenda
- Confirm objectives and scope
- Identify and gather information
- Interview
appropriate persons
- Gather relevant
information and sample documentation
- Assess and review audit team findings
in line with audit scope
- Seek and reach agreement on corrective action reports
- Conduct exit meeting
- Examine results
and findings against
audit objectives
- Explain
context of audit