Audit Director
The audit director prepares audits. He/she:
- creates audit plans
- creates audits
- validates audit plans
- plans audits
- assigns auditors to audits
- edits and sends notification letters
- validates or rejects work programs
- validates or rejects pre-closing reports prior to the closing meeting, closing reports
- sends audit reports
- sends recommendations to auditees and follows up action plan progress
Translations
|
FR
|
Directeur de l'audit
|
|
EN
|
Audit Director
|
|
DE
|
Audit-Leiter
|
|
IT
|
Direttore dell'audit
|
|
ES
|
Director de la auditorÃa
|
|
PO
|
Diretor da auditoria
|
Command Line
/RW'MIAW,CYRES' /RO'HBPA'
Products