AUDIT PROCESS

Manage Audit Activities [ADT A]

Reporting Audit Plan Audit
[ADT B1]

Conduct Audit
[ADT B2]
Conduct Interviews [ADT 2.2]

[ADT B3]
Prepare Audit Report [ADT 3.1]

Follow UP
[ADT B4]
Close Audit [ADT 4.1]

Identify Processes [ADT 1.1]

Schedule Audit Activities [ADT 1.4] Meeting with Check Evidences Project Manager [ADT 2.3] Note: Shaded areas indicate major activities. [ADT 2.1] Task packages are shown within major activities.

Perform Audit Activities [ADT B]

Identify Projects [ADT 1.2]

Generate NCR [ADT 3.2]

Check Actions and Close NCR [ADT 4.2]

Finalize Checklist [ADT 1.5] Select Audit Team [ADT 1.3]

Record Observations [ADT 2.4]

Suggest Corrective Actions [ADT 3.3]

Note: Shaded areas indicate major activities Task packages are shown with major activities Dotted area indicates optional tasks

Sign up to vote on this title
UsefulNot useful