Surdomics Audit Lifecycle Team 2 [LAC 18/10/21] by Comply Guru Instructor https://padlet.com/complyguru/hr4v8tzk867l4tlr Place the activities under the correct phase of the Audit Lifecycle en-us 2021-09-30 17:10:37 UTC 2021-10-20 19:09:45 UTC hello@padlet.com https://padlet-uploads.storage.googleapis.com/511422770/e3d19b02a56b048228c906795382ed0d/Guru_Front.png Audit Initiation complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086048 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086048 Audit Preparation complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086050 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086050 Conducting the Audit complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086052 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086052 Audit Completion complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086054 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086054 Audit Report complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086055 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086055 Audit Follow-Up complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086057 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086057 Establish Contact With Auditee complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086059 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086059 Determine Feasibility of the Audit complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086061 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086061 Perform Document Review complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086062 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086062 Assign Work to the Audit Team complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086064 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086064 Prepare Audit Plan complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086065 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086065 Prepare Audit Checklist and Work Documents complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086067 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086067 Conduct Opening Meeting complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086069 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086069 Collect and Verify Audit Evidence complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086072 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086072 Communicate During the Audit complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086073 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086073 Generate Audit Findings complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086076 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086076 Prepare Audit Conclusion complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086077 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086077 Conduct Closing Meeting complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086078 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086078 Prepare Audit Report complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086082 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086082 Distribute Audit Report complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086084 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086084 Archive records complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086086 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086086 Verify effectiveness of actions taken to address audit findings complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086087 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086087 Update Audit Program, if required complyguru https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086090 2021-09-30 17:10:37 UTC https://padlet.com/complyguru/hr4v8tzk867l4tlr/wish/1782086090