INTERNAL AUDIT HEAD and IA TEAM LEADER

Internal Audit Head IA Team Leader

 AUDIT TIMETABLE
AUDIT PLAN  Detailing roles and responsibilities of
Preparation audit team members
 Communicating to the audit team as well
as the audit areas
 Make an audit team
 Identify specific
clause for specific
function/process to
be audited
 Seek approval
schedule with the
auditee
AUDIT TEAM LEADER
(Responsibilities)

COMMUNICATE WITH
THE AUDITEE
 Contacting the auditee
and managing all
communication and
Notification is done at correspondence prior,
least 5 working days
before the 1 day of the
st during and after the
audit
audit
 Ensuring the logistic
requirements are
acceptable and
understood by the
auditee
ONLINE PREPARATION OF NONCONFORMITY AND
CORRECTIVE ACTION REPORT (NCAR)