|
Scope Note: The activities associated with officially checking financial, quality assurance and operational records to ensure they have been kept and maintained in accordance with agreed or legislated standards and correctly record the events, processes and business of the organisation in a specified period. Includes compliance audits, financial audits, operational audits, recordkeeping audits, skills audits, system audits and quality assurance audits. See COMPLIANCE for complying with standards and requirements. See IMPLEMENTATION for the implementation and monitoring of processes, programs and services. See STANDARDS for the standards against which the project or procedure is being audited. See INSPECTIONS for examinations of equipment, items and facilities. Tip: Use the following free text title convention when creating Internal audit files - [NAME OF AUDIT] - [MONTH & YEAR] - [INTERNAL AUDIT NUMBER] |
Broader: ACADEMIC PROGRAMS CULTURAL PRESERVATION EQUIPMENT & STORES FINANCIAL MANAGEMENT INFORMATION MANAGEMENT Narrower: Accountable Books & Forms Grant Certification Misappropriations Probity Quality Records Skill Assessment Software |