∞Comply with applicable audit requirements
∞Communicate and clarify audit requirements
∞Plan the audit and carry out assigned responsibilities effectively and efficiently
∞Document the observations
∞Report the audit results
∞Verify the effectiveness of corrective actions taken as a
result of the audit
∞Retain and safeguard documents pertaining to the
audit:
•Submitting documents as required
•Ensuring documents remain confidential
•Treating privileged information with discretion