Adt Overview
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Adt Overview as PDF for free.
More details
- Words: 123
- Pages: 1
AUDIT PROCESS Manage Audit Activities [ADT A]
Reporting Audit Plan Audit
Conduct Audit
[ADT B1]
[ADT B2]
Perform Audit Activities [ADT B]
Identify Processes [ADT 1.1]
Conduct Interviews [ADT 2.2]
Schedule Audit Activities [ADT 1.4]
Finalize Checklist [ADT 1.5]
Prepare Audit Report [ADT 3.1]
Follow UP [ADT B4] Close Audit [ADT 4.1]
Meeting with Check Evidences Project Manager [ADT 2.3]activities. Note: Shaded areas indicate major [ADT 2.1] Task packages are shown within major activities.
Identify Projects [ADT 1.2]
Select Audit Team [ADT 1.3]
[ADT B3]
Record Observations [ADT 2.4]
Generate NCR [ADT 3.2]
Check Actions and Close NCR [ADT 4.2]
Suggest Corrective Actions [ADT 3.3]
Note: Shaded areas indicate major activities Task packages are shown with major activities Dotted area indicates optional tasks
Reporting Audit Plan Audit
Conduct Audit
[ADT B1]
[ADT B2]
Perform Audit Activities [ADT B]
Identify Processes [ADT 1.1]
Conduct Interviews [ADT 2.2]
Schedule Audit Activities [ADT 1.4]
Finalize Checklist [ADT 1.5]
Prepare Audit Report [ADT 3.1]
Follow UP [ADT B4] Close Audit [ADT 4.1]
Meeting with Check Evidences Project Manager [ADT 2.3]activities. Note: Shaded areas indicate major [ADT 2.1] Task packages are shown within major activities.
Identify Projects [ADT 1.2]
Select Audit Team [ADT 1.3]
[ADT B3]
Record Observations [ADT 2.4]
Generate NCR [ADT 3.2]
Check Actions and Close NCR [ADT 4.2]
Suggest Corrective Actions [ADT 3.3]
Note: Shaded areas indicate major activities Task packages are shown with major activities Dotted area indicates optional tasks
Related Documents
Adt Overview
August 2019 17
Adt
November 2019 13
Adt
December 2019 8
Adt Waktu
June 2020 6
Programma Ser Adt 2009
May 2020 10
Programma Adt 2009
June 2020 4More Documents from "Cinzia Catanzaro"
Itst Overview
August 2019 31
Ppqa Overview
August 2019 23
Rd Overview
August 2019 27
Trg Overview
August 2019 25
Pp Overview
August 2019 36