HOPEX Aquila EN

Lead Auditor

The lead auditor is responsible for progress of audits. He:

- manages an audit team

- establishes the work program::

* themes

* activities

* workpapers

* tests by questionnaires

- assigns tasks (activities)

- specifies and validates/rejects audit activities:

* findings

* recommendations

- supervises auditors

- submits:

* audit pre-closing reports

* the audit closing report

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