This sample contains two work programs that provide general steps organizations can use during a remote site audit.
Sample steps in these procedures include discussing the nature and scope of the audit with key personnel, discussing timing with key management, scheduling staffing as appropriate, writing comprehensive audit programs, issuing an initial budget, making travel arrangements, creating summary scorecards for each process reviewed, creating the internal audit report using the standard report template, holding closing meetings with key management to review an internal audit report and findings draft, and publishing the final report.