Scribd
Upload
7 views3 pages

Audit Report Submission Process Guide

The document outlines the routine process for submitting and publishing audit reports, including communication with the Com department and quality control measures. It also highlights potential topics for routine updates, such as new staff, office policies, and messages from the Auditor General. The process involves several steps, including report submission, news writing, and image selection.

Uploaded by

Mohamed Juma
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
7 views3 pages

Audit Report Submission Process Guide

The document outlines the routine process for submitting and publishing audit reports, including communication with the Com department and quality control measures. It also highlights potential topics for routine updates, such as new staff, office policies, and messages from the Auditor General. The process involves several steps, including report submission, news writing, and image selection.

Uploaded by

Mohamed Juma
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd

Routine example 1.

Information to Com Team leader or


dept about planned audit manager
day for submission of
report
7. Uploading of report in report index
Publishing of news and picture with Com dep
link to report 2. Information about Admin in audit dep
submission day
published in Calendar
Com dep Information
about a new
audit report
6. Final report is sent 3. News about the audit result is written
to Com dept News about the team, the work process
and lessons learnt is written
Team leader or
audit manager
5. Picture related to 4. Quality contol of Com dep
the news is choosen or news and approval Audit team
taken and size is
Com dep adjusted
Audit manager
Possible routine topics
• Bringing in a new content provider/administrator for the intranet
• A new staff member is starting
• A new office policy
• Calendar information
• Message from the Auditor General

You might also like