|
5.1 Managing an audit program
|
Hits: 3638
|
|
5.2 Establishing audit program objectives
|
Hits: 6220
|
|
5.3 Determining and evaluating audit program risks and opportunities
|
Hits: 7530
|
|
5.4 Establishing the audit program
|
Hits: 8306
|
|
5.5 Implementing audit program
|
Hits: 17640
|
|
5.6 Monitoring audit program
|
Hits: 3526
|
|
5.7 Reviewing and improving audit program
|
Hits: 3658
|
|
6.2 Initiating audit
|
Hits: 4450
|
|
6.3 Preparing audit activities
|
Hits: 12874
|
|
6.4 Conducting audit activities
|
Hits: 23469
|
|
6.5 Preparing and distributing audit report
|
Hits: 8076
|
|
6.6 Completing audit
|
Hits: 2999
|
|
6.7 Conducting audit follow-up
|
Hits: 4848
|