Professional Documents
Culture Documents
Internal Audit Checklist
Internal Audit Checklist
Internal Audit Checklist
POLICY
ASPECTS
REGULATORY REQUIREMENTS
o
and policy.
o
defined.
o
o
developed.
o
o
training
o
COMMUNICATION
Verify by sampling the process of how information is communicated
external communications.
Determine by interviews the raising of employee awareness of
o
public.
o
Documentation
Verify Procedures.
o
employees.
o
place.
o
emergency situations.