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...