The EMIS Audit
The EMIS Audit
The EMIS Audit
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4.8 Before leaving the site<br />
Prior to leaving the site it is good practice to present the initial findings to the site<br />
sponsor and the senior management team. <strong>The</strong> objective of this presentation is to<br />
gain their immediate feedback on any recommendations that the auditor is<br />
considering for inclusion in the report and should include:<br />
� <strong>The</strong> agreed purpose of the <strong>EMIS</strong>;<br />
� <strong>The</strong> estimated benefits of <strong>EMIS</strong>;<br />
� <strong>The</strong> functional definition of <strong>EMIS</strong> and how it will integrate with the existing<br />
systems;<br />
� <strong>The</strong> management s ystems and procedures actions;<br />
By holding this wrap up presentation, when the report is delivered it should contain<br />
no major surprises for the organization and hence should be accepted without need<br />
for major revisions.<br />
<strong>EMIS</strong> Ma nu al Page | 43<br />
Part A