Audit Lifecycle Team 1 [LAC 02/11/21] by Comply Guru Instructor https://padlet.com/complyguru/hq61jy28p2gi2rph Place the activities under the correct phase of the Audit Lifecycle en-us 2021-10-18 06:47:56 UTC 2021-11-02 09:38:07 UTC hello@padlet.com https://padlet-uploads.storage.googleapis.com/511422770/e3d19b02a56b048228c906795382ed0d/Guru_Front.png Audit Initiation complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383068 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383068 Audit Preparation complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383069 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383069 Conducting the Audit complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383070 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383070 Audit Completion complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383071 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383071 Audit Report complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383073 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383073 Audit Follow-Up complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383074 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383074 Establish Contact With Auditee complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383075 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383075 Determine Feasibility of the Audit complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383076 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383076 Perform Document Review complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383081 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383081 Assign Work to the Audit Team complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383082 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383082 Prepare Audit Plan complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383083 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383083 Prepare Audit Checklist and Work Documents complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383084 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383084 Conduct Opening Meeting complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383085 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383085 Collect and Verify Audit Evidence complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383087 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383087 Communicate During the Audit complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383088 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383088 Generate Audit Findings complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383089 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383089 Prepare Audit Conclusion complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383090 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383090 Conduct Closing Meeting complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383091 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383091 Prepare Audit Report complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383092 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383092 Distribute Audit Report complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383094 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383094 Archive records complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383095 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383095 Verify effectiveness of actions taken to address audit findings complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383096 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383096 Update Audit Program, if required complyguru https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383097 2021-10-18 06:47:56 UTC https://padlet.com/complyguru/hq61jy28p2gi2rph/wish/1823383097