Audit Confirmation To process the request submitted by engagement team; checking the letter are in order and to follow up with audit team on insufficient information. Update into tracking list which is part of the audit working paper to be included in eAudit by the engagement team. Chase for ...
parties mandatorily requires an on-site audit. These audits include classical audit procedures like interviews, on-site inspection, evidence confirmation, etc.. The audit result is expressed in a maturity level thereby strictly following the maturity level methodology of the VDA ISA. For each control...
Audit Confirmation To process the request submitted by engagement team; checking the letter are in order and to follow up with audit team on insufficient information. Update into tracking list which is part of the audit working paper to be included in eAudit by the engagement team. Chase for ...