1. Welcome to a presentation on making your audit process simpler and more effective
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3. A few questions first If you answer ‘ yes ’ to any of these questions, let us look at how they can be resolved!!! Following traditional audit methods? Too many reports to handle? Difficult to follow up with auditees? Painful Report consolidation? Too much paper work? Inconsistency in audit work? Increasing customer demands? More demands from Audit committee? Auditors across locations?
Details such as audit period, man days, audit entity, type of audit Reports – audit plan summary, engegment planned not taken up Planned vs actual time business entity wise ausit planetc…
Define reources Expenses towards travel, borading, lodging captured Travel request is posted and approved on line Meetings – pre audit(scope) mide audit are captured Draft report sent Audit reponces incorporated Final prentation Closing note Audit engegement assessement Customer feedback