> If after conducting an Audit ... Belief been left with us that something not audited satisfactorily ... What to do to cover that in a quick review ?
2 Replies
Sanjog R. Jain
(CA Final Appeared)
(48 Points)
Replied 07 June 2008
Dear Friend ,
Your question is too genuine. It is happened generally because of lack of audit planning and limitation imposed by circumstance. It can be resolved by:
1. Determination of Area for quick review.
2. Area having material impact considerd and remaining portion should leave.
3. Pick some major documents and review for major points decided in step-2.
4. Make discussion with person resposbile for that activity and get idea of activity happened during the period governed by your audit.
5.Areas remain untouched should be documented so that next auditors come and check it at the first priority.
Regards
Sanjog R. Jain.
priyanka
(manager)
(109 Points)
Replied 09 June 2008
Thanks a lot .... it will help me in conducting subsequent audits...
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