Internal Audit procedure that I can look at for some ideas

D

D.Salman

#1
Dear all,
Does anyone have internal audit procedure that I can look at for some ideas?
Thanks,
 
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Raffy

Quite Involved in Discussions
#4
D. Salman,
Giving you a quick view of our internal audit.
Prepare Internal Audit Master Plan
Prepare audit plan
Prepare Checklist, Turtle Diagrams (if applicable)
Notify Auditee (Department Representatives)
Conduct Audit
Record audit result and findings
Discuss / issue RCPA Report to auditee (if any)
RCPA to be acknowledged by auditee (if any)
Release Internal Audit Report
Verification and Follow-up Audit
Hope this helps.
best regards,
raffy :cool:
 
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