Administration
PREPARATION
- 01 Determination of audit period
- 02 Making administration inspection plan
- 03 The main meeting
approval for subject
organ - 04 Appoint inspection
assistant - 05 Submit audit plan
as report and
documents
EXECUTION
- Execution
Announce audit and greet, the head greetings and introduction of major personnel, Report, question and answer, Comment about audit and announce the end of the audit
RESULT PROCESS
- 01 Making result report and submit [to the chairman]
- 02 The result handling in the main meeting [accept claims for handling]
- 03 Transfer the result [to the executive organ and concerned dept]
- 04 Report the result [to the council]
Purpose/Audit organ/Subject organ/Audit execution progress/Audit contents/Audit result and opinion/Other opinion and unusual items/Major documents