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Capital Reg Airport Auth 0611 DOC Form 496, Auditing Procedures Report Michigan

Capital Reg Airport Auth 0611 DOC Form 496, Auditing Procedures Report Michigan

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[Music] something that we get are at a lot or there's I suppose I'm not not a lot of clarity around is the steps in conducting an order it's not clear Where You Are in the audit process the steps so we've added this 77 steps in so that it's clear what stage you are at within the orders because you know we might just talk about document review and it's sort of a big well okay well where does document review fit in to everything why am I doing this now how does it feed into the next step and so on so as a whole these are the seven steps okay initiate the audit do your document review correct prepare for your on-site activities conduct those on-site activities then you can prepare the audit report complete the audit and then conduct the follow-up right I'm going to step it out step by step all right so obviously the first step is initiating the audit right so I'm just going to scroll down because Kelly Taylor has laid it out neatly in this one so this initiating the ordered includes appoi

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