Page 40 - IA ABMS BI
P. 40

RESPONSIBILITY PROGRAM MANAGER AUDIT










             Determine Level of Program Implementation Based on Audit Objective









             Define Objectives, Scope and Suitable Criteria -scope and location








             Define External & Issues and Risks Affecting Audit Program –incomplete

             documents, no records







             Ensure Adequate Resource Requirements for Audit







             Ensure Auditor’s Selection Criteria Based on Competency- Requirements




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