CHAPTER 9: IA REPORT

PROCESS OF REPORT WRITING

1. FIELD AUDIT REPORT MEETIING
2. DRAFT AUDIT REPORT
PURPOSE OF 3. RESPONSE FROM DEPARTMENT
IA REPORT 4. FIANL AUDIT REPORT
5. POST AUDIT SURVEY
6. FOLLOW UP AUDIT
Develop
reccomendation

provide
assurance on
MGT operation

CONDITI CRITE
Develop action ON RIA
plan

REPORT
COMPO CAUSE
report problem to NENT
MGT

RECCOM
document the EFFECT ENDATI
ON
result

PURPOSE QUALITY OF GOOD

STATEMEN
T REPORTING
 TIMELY
 ACCURATE
MAIN
BODY REPORT
DESIGN
SCOPE  OBJECTIVE
 CLEAR
 COMPLETE
 COCISE
OPINIO
N

FACTORD OF GOOD QUALITY REPORT

 READIBILITY
 OBJECTIVE WORDING AND TONE
 LANGUAGE
 CLARITY