My Reading on ASQ CQA HB Part IV
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Charlie Ch<strong>on</strong>g/ Fi<strong>on</strong> Zhang<br />
<strong>Part</strong> <strong>IV</strong>A5<br />
Procedure Implementati<strong>on</strong><br />
For successful procedure implementati<strong>on</strong>, the audit program must communicate with the auditors and the<br />
organizati<strong>on</strong>. Each auditor must understand the importance and proper use of procedures. Members of the<br />
organizati<strong>on</strong> should also have a general understanding of audit procedures in order to avoid c<strong>on</strong>fusi<strong>on</strong>.<br />
Forms C<strong>on</strong>trol/Working Papers<br />
Both internal and external auditors use many forms. Forms are used to ensure c<strong>on</strong>sistency and an effective<br />
audit. The organizati<strong>on</strong> may provide forms for the audit plan, interview schedule, agenda, report,<br />
n<strong>on</strong>c<strong>on</strong>formities, improvement points, and so <strong>on</strong>. Example third- party audit organizati<strong>on</strong> forms are in Appendix<br />
H.
Change language