NCCF FM and ToF Audit Process

What is the Process of Audit?

The process of Audit consists of following steps:

  1. 1. Communication/Public Information
  2. 2. Contents of Audit Plan
  3. 3. Audit Schedule
  4. 4. Preparation of Annual Audit Plan
  5. 5. Outsourcing
  6. 6. Duties of Audit Team Members
  7. 7. Risk Assessment
  8. 8. Audit Procedure
  9. 9. Determination of Audit Time
  10. 10. Types of Audit/Evaluation/Surveillance
  11. 11. Internal Quality Assurance
  12. 12. Compliance Levels of Certification
  13. 13. Compliance Verification & Comments
  14. 14. Audit Report
  15. 15. Evaluation of Audit Reports

Details are available on request by clicking on Request Button.