Please Help: audit
Posted Date : 12-Dec-2011 , 09:38:44 pm | Posted By: Shahnaz
Category :
Audit | Answers :
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when peer review under an audit is performed? |
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| Posted By : Ayush Anand |
22-Dec-2011, 02:02:57 |
| Peer review is the process which covers verification of proper existence of all the audit related documents like Audit plan,the documents received from the auditee, all observations and related files thereon and the audit report etc.
It is performed on a timely basis, It may be conducted:
> After completion of audit.
> It may be performed time to time between the starting and closure of audit.
> May be conducted on a Daily/ Weekly/ monthly / Quarterly Half yearly basis. |
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