An audit of the quality control department is being planned. Which of the following would least likely be used in the preparation of a preliminary survey questionnaire?
A.
An analysis of quality control documents.
B.
The permanent audit file.
C.
The prior audit report.
D.
Management's charter for the quality control department.
(A) is part of the fieldwork process of an Audit activity, while (B,C, and D) can be used to establish a practical working knowledge of departmental objectives and procedures.
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Ahmad3224
Highly Voted 10 months, 3 weeks agociakinjal
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