Audit Process Overview and Documentation
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ScribdTranslationsAudit Process Overview and Documentation
Translated by
ScribdTranslationsScope of the Audit: Preliminary review of the
INITIATION OF THE AUDIT documentation: the auditor must
Describe the extent and the
limits of auditing. review the documentation, policies,
programs
PREPARATION OF THE AUDIT Audit Plan: Tasks of the Audit team: Working documents:
it must be designed from assign to each member the documents
clear manner and functions and responsibilities necessary to facilitate
flexible las investigaciones
EXECUTION OF THE AUDIT Findings of the
STAGES OF THE Meeting of Collection of Audit: Closure Meeting:
AUDIT Opening: evidence: review the present the
to present the collect the evidence for findings
members of the sufficient see if they are found.
auditing team information in accordance with the
criteria
Content of Distribution of
AUDIT REPORT AND Preparation of the Report of Report of Conservation of
DOCUMENT CONSERVATION Report of Audit: must Audit: the the Documents:
Audit: report have the date and report must be the documents
determined in the to be signed by the sent to the client of the work must
audit plan auditor must have for the team to be saved.
MEMBERS: FINALIZATION OF THE AUDIT
the findings auditor
LUISA GARCIA
LAURA ZAPATA
KAREN VEGA
MARLON DIAZ
GEANINA SOSA
ALEJANDRA LONDOÑO