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  • IC PDCA Checklist For The Operational Audit Process

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    Abera
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    The PDCA checklist outlines the steps for an operational audit process including planning the audit by selecting competent auditors, defining the audit plans and procedures, and purpose and scope. It then details doing the audit by collecting information, evaluating evidence against criteria and findings. Finally, it covers checking the audit findings and presenting a report with conclusions and action items as well as following up to answer questions and complete another audit.

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    IC-PDCA-Checklist-for-the-Operational-Audit-Process

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    The PDCA checklist outlines the steps for an operational audit process including planning the audit by selecting competent auditors, defining the audit plans and procedures, and purpose and scope. It then details doing the audit by collecting information, evaluating evidence against criteria and findings. Finally, it covers checking the audit findings and presenting a report with conclusions and action items as well as following up to answer questions and complete another audit.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    26 views1 page

    IC PDCA Checklist For The Operational Audit Process

    Uploaded by

    Abera
    The PDCA checklist outlines the steps for an operational audit process including planning the audit by selecting competent auditors, defining the audit plans and procedures, and purpose and scope. It then details doing the audit by collecting information, evaluating evidence against criteria and findings. Finally, it covers checking the audit findings and presenting a report with conclusions and action items as well as following up to answer questions and complete another audit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    PDCA​ ​Checklist​ ​for​ ​the​ ​Operational​ ​Audit​ ​Process

    Plan Select​ ​Competent​ ​Auditors

    Plan Screen​ ​Auditees

    Plan Define​ ​Audit​ ​Plans​ ​and​ ​Procedures

    Plan Define​ ​Purpose​ ​and​ ​Scope

    Do Reference​ ​Documents

    Do Identify​ ​Administrative​ ​and​ ​Infrastructure​ ​Support

    Do Collect​ ​Information

    Audit Audit​ ​Evidence

    Check Evaluate​ ​Against​ ​Criteria

    Check Audit​ ​Findings

    Check Review​ ​Findings

    Act Present​ ​Report​ ​with​ ​Conclusions​ ​and​ ​Actionable


    Information

    Act Follow-Up​ ​to​ ​Answer​ ​Questions​ ​or​ ​Concerns

    Act Follow-Up​ ​Audit

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