INTERNAL CONTROL QUESTIONNAIRE OFFICE OF INTERNAL AUDIT
INTERNAL CONTROL QUESTIONNAIRE OFFICE OF INTERNAL AUDIT UNIVERSITY OF THE VIRGIN ISLANDS Cabinet Member or Representative responsible for completing this form: INSTRUCTIONS FOR COMPLETING THIS FORM: Answer each question by placing an X in the either the Yes, No, Not Sure, or Not Applicable (N/A) column Provide comments as you deem necessary
AUDITEUR INTERNE - QUESTIONNAIRE DE - Apprendre laudit
L'audit interne doit avoir un rattachement fonctionnel direct avec le Conseil d'Administration et un rattachement hiérarchique avec la direction générale e double attcahement pe met d’atteind e le niveau d’indépendance nécessai e à l’exe cice efficace des esponsabilités de l'audit
ISO 14001:2015 Internal Audit Checklist
ISO 14001:2015 Audit Checklist System & Process Compliance Auditing www iso-9001-checklist co uk Page 6 of 41 Audit Findings Summary Manually transfer the audit findings from the audit checklist above into the audit findings summary table below At the end of the audit, you should transfer
sno ti 0Q s 2eu q ue les administrateurs devraient poser sur
services d’audit interne s’adaptent à ce nouveau contexte Cette nouvelle édition, intitulée 20 Questions que les administrateurs devraient poser sur l’audit interne, tient compte de l’évolution des enjeux; on y aborde des ques-tions fondamentales sur le nouveau rôle de la fonction d’audit interne en ce qui
LES CAHIERS DE LA RECHERCHE - chapterstheiiaorg
œuvre d’une démarche d’auto-évaluation du contrôle interne, 3 L’Audit Interne : responsable de contrôler périodiquement la qualité du dispositif de contrôle interne 1 2 Définition de l’auto-évaluation du contrôle interne2 L’auto-évaluation est une démarche initiée par la Direction Générale, supportée par la hié-
IT Audit Manual - UNDP
IT audit is the examination and evaluation of an organization's information technology infrastructure, policies and operations IT audit can be considered the process of collecting and evaluating evidence to determine whether a computer system safeguards assets,
Liste de contrôle et page de signature
NED demande de remplir un certain nombre de documents à joindre à ce questionnaire Complétez cette page en s'assurant que toutes les informations demandées sont inclues Placer un X dans la case à côté des documents que vous allez envoyer au NED : Copie de l'audit le plus récent de votre organisation
Mémoire de fin d’étude
AUDIT DU CYCLE TRESORERIE Première partie : Examen de contrôle interne Selon le Congrès National de l’Ordre des Experts Comptables, le contrôle interne peut être défini comme suit : « Le contrôle interne est l’ensemble des sécurités contribuant à la maîtrise de l’entreprise
Rapport d’audit Procédures d’achat
1 Audit de la gestion des achats et de la chaîne d’approvisionnement au Fonds mondial, GF-OIG-15-008 (en anglais uniquement) 2 Le demandeur de biens ou de services est chargé de la gestion du contrat et de l’évaluation des résultats du fournisseur
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ISO 14001:2015 Master Internal Audit Checklist
ConformMinor NCMajor NCOFI
The internal audit checklist will ensure your audits concisely appraise your management system and processes against the requirements of ISO 14001:2015.
Answer questions 1 to 186 to determine conformance. The audit results are summarized in the 'Audit Results' worksheet.
Each audit question phrases each ISO 14001:2015 'shall' requirement as a question, in order to elicit either a 'yes' or 'no' response, that can be represented as
an 'x'. The scoring formula assumes each requirement conforms, until an 'x' is entered into Column F or G.
Audit Finding
Describe the possible cause of the minor or
major nonconformance.Note any process or practice that seems
weak, cumbersome, redundant or complex.Audit Risk
ScoreProvide a reference to the documentation,
records, observations, questioning, etc. supporting the answer each audit finding.Enter 'x' into Column E, F or G. Capture
OFIs separately in Column H.
6.1.3Compliance Obligations55Has your organization determined, and have access to relevant compliance obligations related to its
environmental aspects?x1006.1.3Compliance Obligations56Has your organization determined how these compliance obligations apply to your organization?x100
6.1.3Compliance Obligations57Does your organization take its compliance obligations into account when establishing, implementing,
maintaining and improving its EMS?x1006.1.4Planning Action58Does your organization plan to take actions to address its significant environmental aspects?x100
6.1.4Planning Action59Does your organization plan to take actions to address its compliance obligations?x100
6.1.4Planning Action60Does your organization plan to take actions to address its risks and opportunities identified in 6.1.1.x100
6.1.4Planning Action61Does your organization plan how to integrate and implement the actions into its EMS process (See 6.2,
7, 8 and 9.1) or other processes?x100
6.1.4Planning Action62Does your organization plan how to evaluate the effectiveness of these actions (See 9.1)?x100
6.1.4Planning Action63When planning these actions, does organization consider technological options and its financial,
operational and other business requirements?x1006.2.1Environmental Objectives64
Has your organization established environmental objectives at relevant functions and levels, taking into
account its significant environmental aspects, associated compliance obligations, and risk and opportunities? x1006.2.1Environmental Objectives655.2)?x100
6.2.1Environmental Objectives66x100
6.2.1Environmental Objectives679.1)?x100
6.2.1Environmental Objectives687.4.1)?x75
6.2.1Environmental Objectives69x100
6.2.1Environmental Objectives707.5)?x100
6.2.2Objectives & Planning to Achieve
Objectives71When planning how to achieve its environmental objectives, has your organization determined what
will be done?x1006.2.2Objectives & Planning to Achieve
Objectives72When planning how to achieve its environmental objectives, has your organization determined what
resources will be required?x1006.2.2Objectives & Planning to Achieve
Objectives73When planning how to achieve its environmental objectives, has your organization determined who is
responsible?x1006.2.2Objectives & Planning to Achieve
Objectives74When planning how to achieve its environmental objectives, has your organization determined when it
will be completed?x100quotesdbs_dbs5.pdfusesText_10