Practical sheet | REF: FIC0343 V1

Conducting an internal audit

Author: Cécile MALATERRE

Publication date: December 10, 2017 | Lire en français

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1. Preparing for the internal audit

In order to carry out your audit properly, you need to be well prepared. First of all, find out the scope of the audit.

  • What is it about?

  • Which process?

  • What kind of activity?

  • Which site?

This information will have been prepared in advance (see Determining the field and scope of an audit [FIC 0377] ). It is essential for understanding the subject of the audit. It is also necessary to have determined...

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