Process-Based Auditing

OUTLINE (Return to Main)

1. Introductions
2. Product, process, and system relationships
1. Business Flowchart exercise
3. Process models
1. Simple four-box
2. Six universal affecters
3. Turtle diagram
4. Turtle diagram workshop
4. Audit preparation
5. Prepare checklist
6. Audit reporting
   1. Development of audit findings workshop
7. Remedial and corrective actions
1. Corrective action exercise
8. Summary and conclusions

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