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Audit

Audit Supervisor SOP Course (AUD06)


Content
  • AUD06-A. Audit Supervisor SOP
  • A01 - Full Audit Policies and Procedures Manual (Audit SOP)
  • A02 - Content Page
  • A03 - Auditor's Roles and Responsibilities
  • A04 - B1 Quotation Preparation and B5 Stock-take
  • A05 - B8 Transport Claim and B9 Timesheet
  • A06 - B10 Leave Application, B11 DocuSign B13 Handover
  • A07 - B14 Requisition of Stationery and B15 Creating Job Codes-ID
  • A08 - Preliminary Engagement Activities to Archiving
  • AUD06-A - Audit Supervisor (SV) SOP Quiz
Completion rules
  • All units must be completed