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> audit
audit
Pre-Audit Preparation
Define the scope of the audit
Identify the audit team members
Gather relevant documents and records
Schedule audit dates and times
Notify relevant personnel of the audit
Planning Phase
Review previous audit reports
Conduct a risk assessment
Develop an audit plan and objectives
Establish audit criteria and standards
Prepare audit programs and procedures
Fieldwork Phase
Conduct opening meeting with stakeholders
Perform walkthroughs and interviews
Collect evidence through observations and testing
Document findings and observations
Maintain communication with the audit team
Reporting Phase
Analyze and evaluate audit findings
Draft the audit report
Review the report with the audit team
Finalize the audit report
Distribute the report to stakeholders
Follow-Up Phase
Conduct a closing meeting with stakeholders
Develop an action plan for findings
Monitor the implementation of recommendations
Schedule follow-up audits as necessary
Review and update audit processes and procedures
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