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Audit Process 3

2011-12-22 17:21:52 7 举报
Audit plans based on different periods
Audit Process
Risk Management Process
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Assess Risk of Audit Area
Research Best Practices and Benchmarks
Analyze Survey and Assessment Data to Continuously Improve Process and Professional Competencies
Notify Auditees
Formulate Audit Plan
Risk Assessment
Identify Potential Key Issues and Area of Concern
Discuss Audit Outcomes
Staff and Manage Each Audit
Issue Interim Reports
Plan Audit and Communicate Scope
ANNUALLY
BY PROJECT
Follow Up
Report To All Relevant Parties Action Plan to Mitigate Risk
Ratification od Audit Plan
ONGOING
Auditor and Audit Assessment and External Benchmarking
Research Audit Area
Identification of Audit Universe
Validate and Review Data and Information
Survey Auditees
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