Internal Procedures/Guidelines for Auditor Visit

Description

Do you and your staff know what to do when an auditor arrives at your doorstep? There are some ways to prepare that should minimize negative impact.

Internal procedures that can be used as a very good, yet simple guide to prepare a firms staff for in-person visits by government or any other outside auditors, especially if unannounced!  It lays out scope and responsibilities in a simple format.  These basic procedures can mitigate anxiety and surprise "just in case" an audit is called.