Techniques employed throughout an audit process
Briefly describe the techniques employed throughout an audit process?
Expert
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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