Roads and Maritime’s Audit – Suggested Pre Check Listing

PLEASE CLICK LINK BELOW THE CAPTIONS FOR THE VSCCS AUDIT POLICY DETAILS:

                                        1. DO NOT PANIC

 

           2. ARRANGE THE AUDIT MEETING IN YOUR TIME

         3. CHECK AND RECORD THE AUDITORS IDENTIFICATION

         4. PRINT OUT THE AUDIT CHECK LIST AS A REFERANCE OF THE PROCEEDING

        5. INFORM THE AUIDITORS YOU WILL RECORD (AUDIO) THE EVENTS OF THE MEETING 

              6. MATTERS OUTSIDE THE PROCUDURES MANUAL CAN BE LEGALLY REQUESTED IN WRITING

 

 

 

 

 

Roads and Maritime’s audit materials