Conducting an internal audit
Practical sheet REF: FIC0343 V1

Conducting an internal audit

Author : Cécile MALATERRE

Publication date: December 10, 2017 | Lire en français

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 INTRODUCTION

The internal audit team has been formed and the audit scope defined. You must now carry out the audit. If it's carried out properly, it will set in motion a dynamic of improvement. To guarantee its relevance, you need to put all the chances on your side. This means preparing well, implementing best practices and establishing a favorable climate for stakeholders.

This fact sheet presents the key elements for carrying out an internal audit in such a way that it becomes a real tool for progress.

  • How to prepare it?

  • How to conduct interviews

  • How to foster a win-win relationship?

  • How do you keep track of things while taking notes?

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