Credentials of Review Team

Internal Audit Management Experience - 3 years

QAR Experience

Certified - CIA, CPA, etc.

Knowledge of Standards

Best Practices - Knowledge

Specialized Skills - IT, industry, etc.

Independence of Review Team

No Real or Apparent COI - present or past relationships, etc.

Free from Any Obligation to or Interest in Organization

Timing of Review

Fit Your Schedule

Start, Stop, Report Issued

Reporting

Distribution

Format - Your Input vs. Reply

Review "Scope"

Your Best Available - focus

Best Practices - Input from Team

Related Subjects:

Pre-QAR

Quality Assurance/Peer Review

QAR Approach

QAR Objectives - Understanding

Quality Assurance & Improvement Program

QAR Seminar