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INTERNAL AUDIT

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TABLE OF CONTENT

a. Introduction
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÷. Managing the internal audit program
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c. Audit activities
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d. Conclusion
e. References
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Apprc es ÿds IA:
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jtrategies in conducting audit:
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AUDITING ACTIVITIEj

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INTERNA: AUDIT QUEjTIONAIREj

  
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Question (QjR-GM Reference) Response

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Isolated deficiency:
Tends to aen andoly; no eanin f l
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jysteic deficiency:
o ld ÷e connected to a atic la ocess
od ct ateial eson o o anisation; s oÿs
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NON CONFORMANCE DEFICIENCIEj


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No GM .Ref Findings of IA Grading Location Auditee Auditor

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