The Auditor’s Toolbox—Effective Process Auditing Methods and Techniques

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An effective audit is the product of a 360-degree search that begins with a meaningful audit plan designed as a path of discovery. The opening meeting, plant tour, and review of context through scope and leadership sets in motion any number of themes and expectations based on interview and observation destined for confirmation during later process examinations. Effective process auditing techniques are essential as each stage in this inquiry path adds depth to the closing meeting and strength to the auditor’s findings. This presentation will explain and provide examples of who, what, why and how to structure and manage a more in-depth and meaningful audit result for both auditee and auditor.

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