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Audit Itinerary

The document outlines an upcoming audit including the purpose, scope, dates, processes, criteria, assigned auditor and auditee, and approval details. The audit will review certain department processes against established criteria from the listed dates and times with assigned personnel.

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tony s
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899 views1 page

Audit Itinerary

The document outlines an upcoming audit including the purpose, scope, dates, processes, criteria, assigned auditor and auditee, and approval details. The audit will review certain department processes against established criteria from the listed dates and times with assigned personnel.

Uploaded by

tony s
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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AUDIT ITINERARY
Audit Purpose:

Audit Scope:

Audit Dates:
Department Date /
Process Audit Criteria Auditor Auditee
/ Office Time

Prepared by: Reviewed by: Approved by:

Date: Date: Date:

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