What happens when your audit files are selected for review? Are your quality control procedures effective to ensure these files will be correct or do they need Fixing before being ready for review?
This course aims to ensure you have everything necessary in your audit file for it to comply with the quality required from the auditing standards.
Regardless of your audit methodology or software, this course will take you through the standards and what is required to be documented.
Delegates should then identify if everything is included in their methodology or if it needs to be added manually.
Significant issues will be discussed concerning IRBA reviews and how to avoid these potholes