Page 44 - IA ABMS BI
P. 44

RESPONSIBILITY OF THE AUDIT TEAM LEADER






             Study Documented Information (Document & Records)






             Evaluate the audit activities and risk being audited that can impede the



             achievement of the objectives





             Plan composition of audit group based on competency






             Determine Sampling Plan Requirements







             Create a task distribution to Auditors






             Provision of Documented Information (Document & Records)





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