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Audit

Audit Manager SOP Course (AUD07)


Content
  • AUD07-A. Audit Manager SOP
  • A01 - Full Audit Policies and Procedures Manual (Audit SOP)
  • A02 - Content Page
  • A03 - Auditor's Roles and Responsibilities
  • A04 - B1 Quotation Preparation, B5 Stock-take and B6 Resignation
  • A05 - B7 Monthly Reporting, B8 Transport Claim and B9 Timesheet
  • A06 - B10 Leave Application, B11 DocuSign and B12 Staff Appraisal
  • A07 - B13 Resignation of Staff Handover, B14 Requisition of Stationery, B15 ...
  • A08 - C1 Preliminary Engagement Activities and C2 Audit Planning
  • A09 - C4 Finalisation, C5 Final Report and C6 Archiving
  • AUD07-A - Audit Manager (AM) SOP Quiz
Completion rules
  • All units must be completed