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internal Auditing Process

Preparation

Review the internal audit plan

Gather necessary documentation and resources

Schedule the audit with relevant stakeholders

Communicate the audit scope and objectives to the team

Execution

Conduct interviews with key personnel

Review processes, procedures, and documentation

Verify compliance with standards and regulations

Identify areas of improvement and potential risks

Analysis

Evaluate audit findings and observations

Compare results against established criteria

Assess the effectiveness of controls and processes

Determine root causes of any issues identified

Reporting

Prepare an audit report with findings and recommendations

Present findings to management and stakeholders

Discuss action plans and timelines for addressing issues

Obtain management response and follow-up on implementation

Follow-up

Monitor progress on action plans and implementation

Verify corrective actions have been taken

Conduct follow-up audits as necessary

Document lessons learned and best practices for future audits.

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