Checklist: Difference between revisions
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Latest revision as of 15:16, 26 October 2020
1. Audit Checklist is to keep the auditor focused on the task at hand.
![]() Notes: The checklist can be part of the Audit Plan. It is a list of questions to be asked, documents to view, processes to be followed as it serves as a memory jogger to the auditor.
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