Audit Planning. 3.1 Customers will be contacted by phone and notified of the intention to audit. An official notification will then be issued by e-mail stating the agreed audit date and outlining the scope of the audit.
Audit Planning. After obtaining the essential information, we will develop a comprehensive audit plan, which will encompass the following: Assessment of audit risk and the determination of appropriate materiality levels for audit testing purposes.
Audit Planning. 3.1. Redistributor will be notified of the intention to audit and will in due course be informed of the agreed audit date and be given an outline of the scope of the audit.
Audit Planning. Preparation Prior to the commencement of the patrol season, Branches shall: • Establish a Patrol Audit Team, of appropriately experienced SLS members. • Appoint/endorse the Patrol Auditors as Branch Officers for the season. • Confirm reporting structure to the Branch Director of Lifesaving and identify whether a Patrol Audit Coordinator shall be appointed. • Conduct a briefing/induction with all Patrol Auditors, including issuing appropriate resources and uniform/equipment. • Develop an ‘audit roster’ to ensure appropriate number/spread of audits over the season. • Communicate Patrol Audit process/expectations/information to all clubs/services. • Provide to SLSNSW written confirmation of Patrol Audit preparedness.
Audit Planning a) The Head of Audit and Risk Management will undertake a risk assessment and produce an initial draft annual audit plan
Audit Planning. The supplier shall issue an audit program which defines the regular execution and the extent of internal product and process audits. VDA 6.5 and VDA 6.3 or equivalent procedures are to be applied. Audits at sub-suppliers shall also be taken into consideration. Suppliers shall have qualified auditors to fulfil the automotive standards.
Audit Planning. 3.1 The Audited Party will be contacted and notified of the intention to audit. An official audit notification will then be issued by e-mail stating the audit date and outlining the scope of the audit.
