26.02.2013 Views

The EMIS Audit

The EMIS Audit

The EMIS Audit

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

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

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!