Structure of Audit Control
The main purpose of Audit Control environment is to manage and control audits performed. It documents questionnaires, sends automatic e-mails to sectors/departments and personnel involved in the audit, generates questionnaires to be filled out, lists standards and procedures to which questionnaires refer, etc.
Hence, some of the main processes of Audit Control are:
| • |
Checklists, Topics and Questions |
| • |
Generation of report for checking |
| • |
Audit schedule, relating Auditors to Audits |
| • |
Audit Registration, as to: |
| • |
personnel involved in audit (feedback) |
| • |
Additional Question Registration |
| • |
Generation of Audit Reports for Checking |
| • |
Generation of Audit Reports for Checking |
| • |
Control of Audit Schedules |