6.2.5 Establish procedures and processes for the Audit Programme

Episode 5 of the Establishing an Auditing Programme/ Conducting and Audit podcast, hosted by Marilla Keating, titled "6.2.5 Establish procedures and processes for the Audit Programme" was published on March 15, 2021 and runs 0 minutes.

March 15, 2021 ·0m · Establishing an Auditing Programme/ Conducting and Audit

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Summary

Your company will establish procedures/processes to ensure audits meet programme objectives. •Example of considerations:  audit procedure, templates for plans, checklists, reports, schedules. Have you defined the stages of auditing, follow up, reporting, records, are monitoring activities clear.

Episode Description

Your company will establish procedures/processes to ensure audits meet programme objectives.

•Example of considerations: audit procedure, templates for plans, checklists, reports, schedules. Have you defined the stages of auditing, follow up, reporting, records, are monitoring activities clear.

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