Page 47 - IA ABMS BI
P. 47
EXAMPLE: AUDIT PLAN (TWO DAYS)- zoom! Example 47
Site Company Process / Documented Management System Element / Area Auditor
HQ Opening Meeting and Site Tour G1
Due Diligence Control
HQ G1
Financial and Non-Financial Activities Control
HQ Implementation of Anti-Corruption Control on Business Associates & G1
Organizations Under Control
HQ Anti-Bribery Commitments G1
HQ Donation, hospitality, gift G1
HQ Managing Inadequate Anti-Bribery Control G1
HQ CONTINGENCY MEETING G1
HQ LUNCH G1
HQ Whistleblowing and Protection Act G1
HQ Investigation and Anti-Bribery Control G1
HQ Non-conformance and Corrective Action G1
HQ Continual Improvement G1
HQ Contingency Time G1
HQ Audit Conclusion: Reviewing Audit Objectives, Auditors’ Final Meeting G1
HQ Closing Meeting G1
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