Z
zaid_iec
Hello All,
I am preparing an Internal Audit Procedure for my company. In raw words if i say i would be interested in auditing the processes at employee level and functional level.
Employee Level
[FONT="]1. Time Sheet Entry
[/FONT][FONT="]2. Drawing Check[/FONT] as per check sheets etc.
Function Level
1. HR Process of recruiting
2. Facility maintenance etc.
Now this is something kind of process audit i think. Can you please help me out in defining the SCOPE & PURPOSE of this audit.
Also please suggest should i call it Internal Audit, Internal Process Audit or Process Audit ?
Regards
Mohammad
I am preparing an Internal Audit Procedure for my company. In raw words if i say i would be interested in auditing the processes at employee level and functional level.
Employee Level
[FONT="]1. Time Sheet Entry
[/FONT][FONT="]2. Drawing Check[/FONT] as per check sheets etc.
Function Level
1. HR Process of recruiting
2. Facility maintenance etc.
Now this is something kind of process audit i think. Can you please help me out in defining the SCOPE & PURPOSE of this audit.
Also please suggest should i call it Internal Audit, Internal Process Audit or Process Audit ?
Regards
Mohammad