Audit Lifecycle Team 3 [LAC 30/11/21] by Comply Guru Instructor https://padlet.com/complyguru/argb5qocjtq2wx9b Place the activities under the correct phase of the Audit Lifecycle en-us 2021-11-08 13:28:38 UTC 2021-11-30 10:47:25 UTC hello@padlet.com https://padlet-uploads.storage.googleapis.com/511422770/e3d19b02a56b048228c906795382ed0d/Guru_Front.png Audit Initiation complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008009 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008009 Audit Preparation complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008011 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008011 Conducting the Audit complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008012 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008012 Audit Completion complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008014 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008014 Audit Report complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008015 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008015 Audit Follow-Up complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008016 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008016 Establish Contact With Auditee complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008017 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008017 Determine Feasibility of the Audit complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008018 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008018 Perform Document Review complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008021 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008021 Assign Work to the Audit Team complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008025 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008025 Prepare Audit Plan complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008028 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008028 Prepare Audit Checklist and Work Documents complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008031 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008031 Conduct Opening Meeting complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008033 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008033 Collect and Verify Audit Evidence complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008035 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008035 Communicate During the Audit complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008036 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008036 Generate Audit Findings complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008038 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008038 Prepare Audit Conclusion complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008040 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008040 Conduct Closing Meeting complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008045 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008045 Prepare Audit Report complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008046 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008046 Distribute Audit Report complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008050 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008050 Archive records complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008052 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008052 Verify effectiveness of actions taken to address audit findings complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008055 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008055 Update Audit Program, if required complyguru https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008056 2021-11-08 13:28:38 UTC https://padlet.com/complyguru/argb5qocjtq2wx9b/wish/1875008056