Techniques employed throughout an audit process

Question

Briefly describe the techniques employed throughout an audit process?

Answer 1

a) Be professional every time. Avoid being condemnatory.

b) Obey the safety procedures, clean room process, and all other necessary procedures.

c) Describe the principle of audit to the auditors.

d) Answer-questions or discuss the compliance problems brought to your attention through auditors.

e) Be flexible - When you determine a potential problem not in the scope of the audit - compute the potential risks of the dilemma if left unaddressed.

f) Encourage honesty the auditors.