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internal Auditing Process

Pre-Audit Preparation

Define the scope and objectives of the audit

Form an audit team with representatives from different departments

Review previous audit findings and action plans

Schedule meetings with key stakeholders

Prepare audit documentation and checklists

Audit Execution

Conduct interviews with employees to gather information

Review documentation, processes, and procedures

Verify compliance with company policies and industry standards

Identify areas of improvement and potential risks

Document findings and evidence

Post-Audit Activities

Develop audit report with detailed findings and recommendations

Present audit report to management and stakeholders

Track and monitor implementation of audit recommendations

Conduct follow-up audits to ensure corrective actions are taken

Continuously improve audit process based on feedback and lessons learned.

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