Audit Lifecycle Team 2 [LAC 30/11/21] by Comply Guru Instructor https://padlet.com/complyguru/k1c1q9smoozvp7gn Place the activities under the correct phase of the Audit Lifecycle en-us 2021-11-08 13:25:41 UTC 2021-11-30 10:49:52 UTC hello@padlet.com https://padlet-uploads.storage.googleapis.com/511422770/e3d19b02a56b048228c906795382ed0d/Guru_Front.png Audit Initiation complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998110 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998110 Audit Preparation complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998114 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998114 Conducting the Audit complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998115 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998115 Audit Completion complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998117 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998117 Audit Report complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998121 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998121 Audit Follow-Up complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998122 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998122 Establish Contact With Auditee complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998123 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998123 Determine Feasibility of the Audit complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998129 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998129 Perform Document Review complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998135 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998135 Assign Work to the Audit Team complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998136 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998136 Prepare Audit Plan complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998139 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998139 Prepare Audit Checklist and Work Documents complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998140 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998140 Conduct Opening Meeting complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998147 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998147 Collect and Verify Audit Evidence complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998152 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998152 Communicate During the Audit complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998154 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998154 Generate Audit Findings complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998156 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998156 Prepare Audit Conclusion complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998159 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998159 Conduct Closing Meeting complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998163 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998163 Prepare Audit Report complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998169 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998169 Distribute Audit Report complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998172 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998172 Archive records complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998175 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998175 Verify effectiveness of actions taken to address audit findings complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998178 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998178 Update Audit Program, if required complyguru https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998180 2021-11-08 13:25:41 UTC https://padlet.com/complyguru/k1c1q9smoozvp7gn/wish/1874998180