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I'm looking for a little feedback from the Covers...
We are in the process of developing our internal audit worksheets. The term "checklist" is too restrictive and counters the notion of process approach. During our internal auditor training I have stressed that these worksheets are not to "live and die" by. The audit trail may (and probably should) lead down a path not specifically covered on the audit worksheet. Our worksheets are designed to 1) help start the audit, 2) provide a means of getting back on track after following a trail, 3) document the audit, and 4) provide a means for ensuring the complete standard has been covered. That being said, I'm attaching a sample of our Marketing Analysis Process worksheet for your review. Any comments, questions, or other options are welcomed and appreciated.
We are in the process of developing our internal audit worksheets. The term "checklist" is too restrictive and counters the notion of process approach. During our internal auditor training I have stressed that these worksheets are not to "live and die" by. The audit trail may (and probably should) lead down a path not specifically covered on the audit worksheet. Our worksheets are designed to 1) help start the audit, 2) provide a means of getting back on track after following a trail, 3) document the audit, and 4) provide a means for ensuring the complete standard has been covered. That being said, I'm attaching a sample of our Marketing Analysis Process worksheet for your review. Any comments, questions, or other options are welcomed and appreciated.
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