Audit Lifecycle Team 1 [LAC 13/12/21] by Comply Guru Instructor https://padlet.com/complyguru/kyz8628xseebiwap Place the activities under the correct phase of the Audit Lifecycle en-us 2021-12-10 06:11:04 UTC 2021-12-13 10:36:33 UTC hello@padlet.com https://padlet-uploads.storage.googleapis.com/511422770/e3d19b02a56b048228c906795382ed0d/Guru_Front.png Audit Initiation complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779187 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779187 Audit Preparation complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779189 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779189 Conducting the Audit complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779190 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779190 Audit Completion complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779192 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779192 Audit Report complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779194 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779194 Audit Follow-Up complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779195 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779195 Establish Contact With Auditee complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779196 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779196 Determine Feasibility of the Audit complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779198 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779198 Perform Document Review complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779199 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779199 Assign Work to the Audit Team complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779200 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779200 Prepare Audit Plan complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779201 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779201 Prepare Audit Checklist and Work Documents complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779202 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779202 Conduct Opening Meeting complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779203 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779203 Collect and Verify Audit Evidence complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779205 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779205 Communicate During the Audit complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779206 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779206 Generate Audit Findings complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779207 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779207 Prepare Audit Conclusion complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779208 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779208 Conduct Closing Meeting complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779209 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779209 Prepare Audit Report complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779210 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779210 Distribute Audit Report complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779212 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779212 Archive records complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779213 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779213 Verify effectiveness of actions taken to address audit findings complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779214 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779214 Update Audit Program, if required complyguru https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779215 2021-12-10 06:11:04 UTC https://padlet.com/complyguru/kyz8628xseebiwap/wish/1939779215