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 ........................................ ........................................ ....................4 2. AUDIT Launching the AUDIT request.

SIZA Audit Process and Methodology ‐Version 1 5 auditor may also use information from the self‐assessment questionnaire to focus the on‐site investigation on

  Assessment, Questionnaire, Process, Audit, Siza audit process, Siza, Assessment questionnaire