Audit Lifecycle Team 3 [LAC 28/09/21] by Comply Guru Instructor https://padlet.com/complyguru/n5ko7njey4bdctaa Place the activities under the correct phase of the Audit Lifecycle en-us 2021-09-24 08:19:19 UTC 2021-09-28 09:32:06 UTC hello@padlet.com https://padlet-uploads.storage.googleapis.com/511422770/e3d19b02a56b048228c906795382ed0d/Guru_Front.png Audit Initiation complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160253 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160253 Audit Preparation complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160254 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160254 Conducting the Audit complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160255 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160255 Audit Completion complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160257 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160257 Audit Report complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160258 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160258 Audit Follow-Up complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160259 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160259 Establish Contact With Auditee complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160260 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160260 Determine Feasibility of the Audit complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160262 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160262 Perform Document Review complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160263 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160263 Assign Work to the Audit Team complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160264 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160264 Prepare Audit Plan complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160266 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160266 Prepare Audit Checklist and Work Documents complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160267 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160267 Conduct Opening Meeting complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160271 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160271 Collect and Verify Audit Evidence complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160272 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160272 Communicate During the Audit complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160273 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160273 Generate Audit Findings complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160274 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160274 Prepare Audit Conclusion complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160275 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160275 Conduct Closing Meeting complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160276 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160276 Prepare Audit Report complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160279 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160279 Distribute Audit Report complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160281 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160281 Archive records complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160283 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160283 Verify effectiveness of actions taken to address audit findings complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160285 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160285 Update Audit Program, if required complyguru https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160286 2021-09-24 08:19:19 UTC https://padlet.com/complyguru/n5ko7njey4bdctaa/wish/1765160286