Techniques employed throughout an audit process
Briefly describe the techniques employed throughout an audit process?
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a) Be professional every time. Avoid being condemnatory.
b) Obey the safety procedures, clean room process, and all other necessary procedures.
c) Describe the principle of audit to the auditors.
d) Answer-questions or discuss the compliance problems brought to your attention through auditors.
e) Be flexible - When you determine a potential problem not in the scope of the audit - compute the potential risks of the dilemma if left unaddressed.
f) Encourage honesty the auditors.
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