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4 Falce: Compocin Y0W Yo Up in The You'Re Mtetinal
4 Falce: Compocin Y0W Yo Up in The You'Re Mtetinal
JANINA MARIE
ENESA,
CET-D-601P
I. TRUE O FALSE
TALSE
4. TRUE
PALCE
2. TRJE
8. TRUE
TKUE
4 FALCE 4.
0. TM
S.TUR
I.
To MAN A NOTE of evEzN SCnoN OF THE CONrTmyCnON
1. 1DENTAY AREAS O Auom Yu Mu NEED
oTE MAT NEFD 1D BE NEPECNED: A PEW AREAS HAVE ONPLE PROEAE OHLE OPER
E
MORE OMPEx. AN INERNM AUDIT RDuY maCT NOT ATTEMPT TO O EVTHIN AMULTANDUSUY.
MORE
WHATEVER TMt APEA F TCU. YoM sPpmoNALY NEED 10 4ET PENLHMARKK ANO RIMUPIES,
AND BDURE VERYOY ETE ON THEN DEFRE THE REVIEN AYTaNK.
1. PRERARE THE AUPIT BEFORE eONDWNNG THE CArtTy AuDIT , NOTIY ALL MANALERE AND
POSES Co THAT AL DF THE NECESARY docuMENTS, RECORDS AND PROCEOUREC KolL
Br PRAMPTy AtUESEIpLE wN THS ALuDIT TARTS. MVEY TUrX Perviou REVIEN AoOD
REMRD ATTVIY ubbT1ON, A WELL A T4E VALD PFKaiTEN AND FREPNIN
NEE&UITE FoR THE PUIUUAR PROJET 0E AEhlONI TO P FXAMINED, DECIDE THE EXTENT
OF HE RYEN. ET A TIMETABLE FOV DIKEUNNh THE RTVHd.
9. CoNpur THE AUpIT THE AupIT PROEN WIL PE DFPERENT EPNDtNG ON YOUR 0RhANZATON
ID
AND THE ARE bEING AMDIED. YOu MAY VEFD TbTEST EAVIPmENT OR A(K TAF TO
BPAIN A PROCES AND ComPARE T TO WHAT WRITEN ON THE Puycy TO A¢CEST EomerTaNY
AND oTNTAL TRAINCG MORTFALA. TALT WTA A xltk -FF MEDNb CARAY OWT N PIEW
06SeATONG AND INTERVMED!. COLLECT EVIDONCE
4. DounENT THE REsuLT IP TAKES NOrE Ar Ou &o comPocIN Y0W ePO. voW NEED To LEVU
ANY 6THED IEORpt AND NOTES, AND EXTMNEWELY NeVIED yo FINOIN. REORD
NY DOEC N CDNKCTENE TD URRNREE
They JHOw uP IN YOun ATDRI, ONAIRAM
WHILE YOW E ALUAVIN THE AUoT FNDIN You *E tnnveY Nh THIF WITA THE
,
CEATE p MPIT NCTION AN 17 TAA (NN D0WW TH5 TAiN TO mPRNE ABDUT
THE NEM MINA 1DPD. TS NATUDAU TO DoCAMENT THE ATrom AND PRO LEFO