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Quality Audit Fundamentals Audit-low-res - Coggle Diagram

- - - - • Apply principles, procedures and techniques of audit
      - • Collect information
      - • Adequate use of the sampling technique
      - • Confirm the audit evidence, • Plan and organize work effectively
      - • Evaluate the factors that affect the reliability of audit findings and conclusions
      - • Prepare audit reports
      - • Maintain confidentiality and • Effective communication
    - - • Comply with the audit requirements
      - • Communicate and explain the requirements of the audit if required
      - • Plan and develop the responsibilities acquired effectively and efficiently.
      - • Document all observations made, Report the results of the audit and Propose corrective actions
      - • Maintain and safeguard a permanent file of all the documents relating to the audit.
    - - Reliability in the audit process and confidence, the personal qualities and the aptitude to apply knowledge and skills.