SIZA AUDIT PROCESS METHODOLOGY

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siza AUDIT PROCESS & METHODOLOGY (Version 1) siza AUDIT PROCESS and METHODOLOGY Version 1 2 Table of Contents Introduction ........................................ ........................................ ......................................4 Overview of the AUDIT PROCESS ........................................ ........................................ ...........4 Program approach ........................................ ........................................ .....................................4 1. Risk Assessment System ........................................ ........................................ ..............4 Self Assessment Questionnaire.

SIZA Audit Process and Methodology ‐Version 1 6 Recommended timeframe: • The auditor should supply the pre‐audit employment site profile to the employment site within five

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