Transcription of SIZA AUDIT PROCESS METHODOLOGY
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SIZA AUDIT PROCESS METHODOLOGY
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 ..5 Pre AUDIT Employment Site Profile ..5 3. Preparation ..6 Background and Context Review ..6 AUDIT Organisation ..7 Communicating the AUDIT Arrangements ..12 Supplier Preparation ..14 4. AUDIT Execution ..17 Opening Employment Site Interviews ..20 Document Review ..23 Alert Notifications ..25 AUDIT Team Pre Closing Meeting ..25 Closing 5. AUDIT Outputs ..35 AUDIT Report ..35 Supplementary AUDIT Information ..37 Information AUDIT Follow up ..38 Glossary of Terms.
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
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