Ms:Senarai Semak

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1. Checklist Senarai Semak Audit bertujuan untuk memastikan juruaudit menumpukan perhatian terhadap tugas yang dilakukan.

Nota: Senarai semak boleh menjadi sebahagian daripada Pelan Audit. Ia merupakan senarai soalan yang boleh ditanya, dokumen untuk dilihat, proses yang perlu diikuti kerana ia berfungsi sebagai peringatan kepada juruaudit.



(Source: Business Continuity Management Institute - BCM Institute)

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