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

HOPEX Internal Audit Offline, HOPEX Internal Audit.