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AUDIT PLANNING PROCESS






                                                                    Program Manager
          PROGRAM   AUDIT      1           DETERMINE                                   2                EVALUATE                             3             PREPARING








                                            OBJECTIVE
                                                                                                          ISSUE &
                                                                                                                                                            PROGRAM
                                            PROGRAM
                                                                                                             RISK









                                                                  Audit Team Leader
          STARTING THE





                                                                                                                                                                 AUDIT
                  AUDIT       4              AUDIT                                    5              CONTACT                               6              PREPARATION
                                             REVIEW OF
                                                                                                      AUDITEE
                                             DOCUMENTS











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