Building the Prerequisites Building the Prerequisites
Ensure that the assessment crew is competent and prepared on
assessment objectives, auditee history and Auditee business
activity
Facilitating the Assessment & Follow-on process
| Auditing/Risk Mgmt Unit | Work Scheduling | Assessment Preparation | Assessment Execution | Recommendation Distribution | Implementation Tracking | Assessment Closing | Audited Party |
| Auditing/Risk Mgmt Unit | Work Scheduling | Assessment Preparation | Assessment Execution | Recommendation Distribution | Implementation Tracking | Assessment Closing | Audited Party | ||
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