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Some Auditors Were Made, I Was Born That Way
New Year’s usually brings about reflection. I started thinking about why I am an auditor, why I continue to do it, and why people keep asking me to do. (And I didn’t intend to paraphrase Lady Gaga either, I just noticed the title after my first re-read.) Recently, my mother told me a story about…
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Closing the Loop
As an auditor we have to ensure that we follow our audit trails until the loop is closed. The most common example is ensuring issues are fully addressed. During a recent audit, I was revieweing the management review meeting records. There was some really well documented issues from the discussions based on the KPIs reviewed.…
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What to Expect from a Management Review
As an auditor, you need to understand what to expect from a Management Review Meeting. You need to go beyond the checklist, where you are just verifying that they have covered all of the listed inputs and listed all of the required outputs.How do you do that? How do you ensure that the intent of…
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