14 July 2008
Audit Manual is a document which describes the ways and methods to plan, conduct and complete it in a logical manner by discussing the queries and submitting a report. It incorporates, Planning, Setting of Scope, Formation of an Audit Team, Audit Programme, Time Frame, Sites and Records to be Audited, Periodicity of Interim Reports, Documentation of Minutes, Finalisation of Audit Report after discussion, Qualifications, Submission
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