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Audit Forms


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#1 Wallace Tait

Wallace Tait

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Posted 07 November 2004 - 05:16 PM

Attached for the perusal of SDF is, an internal audit form that I have recently revised.
The form is aligned with the Task element approach by Allan J Sayle. I have found this approach to accomplish and, reveal much regarding audits and assessments in general. I have made the leading questions as generic as possible and, I believe this form can be used across many business functions.
Hope this is of interest and use.
Wallace.

Attached Files


Edited by Wallace Tait, 07 November 2004 - 05:17 PM.


#2 Simon

Simon

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  • Gender:Male
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  • Interests:Married to Michelle, Father of three boys (Oliver, Jacob and Louis). I enjoy cycling, walking and travelling, watching sport, especially football and Manchester United. Oh and I love food and beer and wine.

Posted 07 November 2004 - 08:54 PM

Thnaks once again Wallace. :clap:

Regards,
Simon


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