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Internal Audits Procedure & Process

Across
Length of time to keep audit records
Conducts the audits
One purpose of the audit is to determine if we need to modify a ___________
Another reason for conduction internal audits is to ensure that these are being followed
The Person/function that the Corrective Action Request is assigned to
Frequency of the audits (at least _____ per year)
Cooperates with the auditors during the audit
What an auditor receives before conducting an audit
Completed after the audit
Defines timing and scope of the audit and the auditor(s) assigned for each audit.
Once of the reasons for conducting internal audits
Also found in the audit report
One method of collecting evidence
Down
The auditor checks to ensure that the department has effectively implemented and __________ the Business Management System.
Procedure revision number
BMS Manager reports on the audit at __________ Meetings
This must be determined after A CAR is issued
Found in the audit report
One way of informing a manager of an audit
Prepared before the start of the audit
The month that the procedure was revised
This is the first thing that is done after a CAR is issued.
This must be provided during and audit (________ evidence))
Is responsible for the overall management of the Internal Audit Programme
Audits are done to minimize ______ to the business