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Related Topic Tags
audit plans and audit frequency, auditor reporting, audits and auditing
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  #1  
Old 15th October 2011, 12:28 AM
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Please Help! Managing Audit Reports and Schedules

Hi,

Seeking if anyone could share a sample of managing overall audit reports compilations and managing the schedule as well?

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Old 15th October 2011, 06:33 AM
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Re: Managing Audit Reports and Schedules

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In Reply to Parent Post by theva View Post

Hi,

Seeking if anyone could share a sample of managing overall audit reports compilations and managing the schedule as well?
For managing audit reports I usually use Clause 4.2.4. For managing audit schedules, I take inspiration from ISO 19011.
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Old 15th October 2011, 10:15 AM
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Re: Managing Audit Reports and Schedules

Can you give some specifics about what you mean when you say "manage"?

Are your records in disarray?

Do you find it difficult to adhere to a schedule?

Is the requirement for how often to schedule audits for various processes confusing?

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Old 15th October 2011, 08:21 PM
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Let Me Help You Re: Managing Audit Reports and Schedules

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In Reply to Parent Post by theva View Post

Hi,

Seeking if anyone could share a sample of managing overall audit reports compilations and managing the schedule as well?
For schedule, take a look at this: http://www.nqa-usa.com/resources/art...tail.php?id=48

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