Kick-Off Define Scope and Internal Audit Schedule Audit Interview with stakeholders Review of relevant documentation and records Reporting Documenting the Internal Audit Report (off-site) The report includes a corrective action plan for the auditees to complete Presentation & Follow-Up Present audit report to stakeholders Explain corrective actions to increase maturity towards next audit Deliverables Internal Audit Report Target Profile (optional) Corrective Action plan January 22, 2019 Maintain & Optimize 0Shares0000
