3a 6 Self Audit Process
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As IAs , have we not show the way to the operating departments ? Self Ausdit talks about how the audit customers can do a self check ...
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3a 6 Self Audit Process
- 1. “ Self Audit Process”
- 7. Self Audit Process - Sample Model
- 10. FPM Internal Audit - Month Employee Response Sheet Unit : Group : Name of the Auditor’s : Date: Name of the Auditee : No & Name of the Procedure: Query Response Updated Copy - Aware? Check Understanding - FPM Aware of responsibility - FPM (To whom all applicable) Specimen
- 11. FPM Internal Audit - Month Employee Response Sheet Query Response Aware of any documents emanating from FPM Process of preparing the documents and record keeping Process of tracking of the FPM Constraints in adhering to FPM Suggestion for improvement- Why? Suggestion for New IT tools implementation for FPM Any other remarks Specimen
- 13. Specimen Audit Schedule
- 14. Specimen Audit Schedule
- 15. “ THANK YOU “