Transcription of Compliance Audit Handbook
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Compliance Audit Handbook
Compliance Audit HandbookThis Compliance Audit Handbook has been produced by the Compliance and Assurance Section of the Department of Environment and Conservation NSW (DEC). For technical information on the matters discussed in the Handbook , contact the DEC Compliance and Assurance Section on (02) 9995 5000. Published by: Department of Environment and Conservation NSW 59 61 Goulburn Street, Sydney PO Box A290 Sydney South, NSW 1232 Phone: (02) 9995 5000 (switchboard) Phone: 131 555 (environment information and publications requests) Phone: 1300 361 967 (national parks information and publication requests) Fax: (02) 9995 5999 TTY: (02) 9211 4723 Email: Website address: DEC is pleased to allow this material to be reproduced in whole or in part, provided the meaning is unchanged and its source, publisher and authorship are acknowledged.
The audit plan outlines the audit’s objectives, scope and timetable, and the products that the audit will generate. See Appendix 1 for an example of an audit plan. An audit plan should include the following key elements: • the audit objectives • the audit criteria and any reference documents • the audit scope
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