Internal audit quality assessment -- 2
Budget: $10 – $30 USD
Quality Assurance Auditing – Definition.
“A quality assurance audit is a documented, systematic process, performed in a planned manner by competent independent personnel with the objective of evaluating the application by an organization to the principles and requirements of defined quality regulations and customer expectations”.
Based on the above I need to create an Excel sheet that covers the Quality Assurance Plan ( QAIP) for 2024 within the Internal audit department including the Quality assurance checklist for the audit engagement Covers aspects of the internal auditor's works, and can be easily tracked by the QA employee
“A quality assurance audit is a documented, systematic process, performed in a planned manner by competent independent personnel with the objective of evaluating the application by an organization to the principles and requirements of defined quality regulations and customer expectations”.
Based on the above I need to create an Excel sheet that covers the Quality Assurance Plan ( QAIP) for 2024 within the Internal audit department including the Quality assurance checklist for the audit engagement Covers aspects of the internal auditor's works, and can be easily tracked by the QA employee