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Quality Assurance/Peer Review

QAR General Approach

 

Interviews/Conversations and Surveys of

    Selected members of management, including CEO

    Audit Committee of the Board of Directors

    Internal Audit Staff

    External Auditors

    Others as deemed appropriate

Review of selected audit files

    Working papers documenting work of staff

    Appropriateness of planning, fieldwork and reporting phases of audit

    Examination of other relevant information (reports, etc.), as deemed appropriate.

Discussions with external auditors about any relevant events

 

Related Subjects:

Interviewing Executive Management & Audit Committee

Survey Internal Audit Staff

Survey Clients

Audit File Reviews

Evaluate Staff Skill Sets

Training Program

Internal Audit Policies & Procedures

Seminars/Training

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Audit Services Tel:615-790-9858 PO Box 681387, Franklin, TN 37068