Audit Lifecycle Team 3 [LAC 02/11/21] by Comply Guru Instructor https://padlet.com/complyguru/cgjhso3jxlmt07om Place the activities under the correct phase of the Audit Lifecycle en-us 2021-10-18 06:57:21 UTC 2021-11-02 09:31:51 UTC hello@padlet.com https://padlet-uploads.storage.googleapis.com/511422770/e3d19b02a56b048228c906795382ed0d/Guru_Front.png Audit Initiation complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396978 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396978 Audit Preparation complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396979 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396979 Conducting the Audit complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396980 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396980 Audit Completion complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396982 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396982 Audit Report complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396984 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396984 Audit Follow-Up complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396985 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396985 Establish Contact With Auditee complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396986 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396986 Determine Feasibility of the Audit complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396987 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396987 Perform Document Review complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396988 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396988 Assign Work to the Audit Team complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396989 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396989 Prepare Audit Plan complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396990 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396990 Prepare Audit Checklist and Work Documents complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396991 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396991 Conduct Opening Meeting complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396992 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396992 Collect and Verify Audit Evidence complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396993 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396993 Communicate During the Audit complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396994 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396994 Generate Audit Findings complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396995 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396995 Prepare Audit Conclusion complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396996 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396996 Conduct Closing Meeting complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396998 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396998 Prepare Audit Report complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396999 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823396999 Distribute Audit Report complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823397000 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823397000 Archive records complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823397001 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823397001 Verify effectiveness of actions taken to address audit findings complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823397002 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823397002 Update Audit Program, if required complyguru https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823397003 2021-10-18 06:57:21 UTC https://padlet.com/complyguru/cgjhso3jxlmt07om/wish/1823397003