NCCF FM and ToF Audit Process
What is the Process of Audit?
The process of Audit consists of following steps:
- 1. Communication/Public Information
- 2. Contents of Audit Plan
- 3. Audit Schedule
- 4. Preparation of Annual Audit Plan
- 5. Outsourcing
- 6. Duties of Audit Team Members
- 7. Risk Assessment
- 8. Audit Procedure
- 9. Determination of Audit Time
- 10. Types of Audit/Evaluation/Surveillance
- 11. Internal Quality Assurance
- 12. Compliance Levels of Certification
- 13. Compliance Verification & Comments
- 14. Audit Report
- 15. Evaluation of Audit Reports
Details are available on request by clicking on Request Button.