Audit Standard Operating Procedure

Audit Standard Operating Procedure



Auditing is an organised review and independent of the books, accounts, records and documents and legal documents supporting the organization to ensure the reduction of the financial statements and financial disclosure is to provide a true picture of anxiety. It also aims to ensure that the books are properly away from the anxiety as required by law. Audit became a phenomenon in all the companies and the public sector, which the university began to get to know “the audit society.” Checker understands and acknowledges the proposals submitted for consideration, and taking of evidence, the preparation and submission of opinion on the basis of his government, which sent through the audit report.
The purpose of this SOP is :
• To describe the procedure for dealing with the internal audit process (including planning, behavior, communication and contradiction, and quality assessment, final report, Action and follow-up) carried out in
• Relevant in the field of human and veterinary medicines regulations
• An action plan to improve administration is prepared and applied effectively has accepted the risk management of not taking action and that it is properly informed in writing

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