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Revision Pre-K (Beta B)
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Auditing and Being
Audited
Slide 117,
Rendered: 2/13/04
Check Lists
∞Keep It Simple
∞Keep
to the Requirements/Facts
∞Look
at Something
∞Look
for Something
•Approvals
•Tolerances
•Identification
∞Organizes
audit planning and approach
∞Assures
thoroughness and consistency
∞Identifies
essential points to be examined
∞Identifies
necessary evidence / samples
∞Cross
references to standards identified
∞Maintains audit direction