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Internal Audit Flow Chart

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Internal Audit Flow Chart Powered By Docstoc
					Internal Audits                                                     Responsibility and Authority
                                                                           Lead
                           QA Mgt               Top Mgt                                             Audit Team      Auditee
                                                                          Auditor

                          Audit Plan                                 Auditor Selection
                    Previous Audit Findings                                Skills
  Inputs




                         NCR Reports                                    Education
                          CA Reports                                     Training
                         Observations                             Previous Experiences
                                                                  Independance of work
  Methods / Tools




                                                                     Audit Schedule                Conduct Audit
Monitor /
Measure




                     Monthly Audit Team                                Audit Plan
                                                  NO                  Maintained?
                          Meeting
  Outputs




                                              Corrective Action
                                                                          Record                     Audit Report
                                                  Request
  Effectiveness

				
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Description: business document