Establishing an Auditing Programme/ Conducting and Audit

Description

6.2.0 Welcome/orientationSeries 16.2.1 Establish Audit Programme objectives6.2.2 Roles/responsibilities, competence of the person managing the audit programme6.2.3 Establishing the extent of the audit programme6.2.4 Identifying and evaluating audit programme risks6.2.5 Establishing procedures for the audit programme6.2.6 Identifying resources including auditors6.2.7 Set up review/monitoring activitiesSeries 26.3.1 Initiating audit6.3.2 Preparing audit activities6.3.3 Conducting the audit activities6.3.4 Preparing and distributing report6.3.4 Conducting the audit6.3.5 Follow up