| Suppliers |
Inputs |
Outputs |
Customers |
| AuditorsAdministration supportTaxAccountant |
Documentation/evidencePapersAuditee/clients detailsSchedule audit dayChecklistPre-meeting with clients |
Audit findings and recommendation report summary |
AuditeeBusiness clients |
| Process (conducting audit) |
| The days of conducting an audit are one month (20 days according to office day), and each day is 8 hoursEarly appointmentUnderstand of audited entity of the applying companySet the level of the companySetting strategy Testing business auditing processAudit preparationEvidence collected and evaluatedTermination process and resultsThe evaluation result of the audit has been issued |
