Elements and Performance Criteria
- Identify audit dates
- Identify audit scope
- Identify audit team size and length/duration of the external audit
- Review internal audit reports to check areas expected to be covered in the external audit
- Make arrangements for the external audit process
- Arrangements for the days of the external audit are made and confirmed with the auditors.
- Arrangements for greeting the external auditors and provision of workplace guide are made in accordance with workplace requirements.
- Internal departments subject to the external audit are notified of the arrangements.
- Roles and responsibilities of enterprise personnel in the process are determined.
- Accompany the external auditors
- Report on the external audit