Public
Activity Feed Discussions Blogs Bookmarks Files

Key take-aways:

 

  • Stick to the facts 
  • Definitions matter
  • Recipients of audit reports should be clearly identified
  • Work should "stand alone," i.e. anyone reviewing the document should arrive at the same conclusion using the documentation provided.
  • Clearly identify roles and responsibilities to the parties involved in the audit
  • Follow through on action plans, require proof of action.

Sign In to comment