An audit procedure is a systematic process used to evaluate and verify an organization's compliance with established standards, policies, or regulations. It involves planning, evidence gathering, reviewing documentation, conducting interviews, and performing on-site inspections. The goal is to assess the effectiveness of processes, identify areas for improvement, and ensure that operations align with internal and external requirements. Audit procedures are essential for maintaining transparency, accountability, and continuous improvement within an organization.
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https://ias-indonesia.org/prosedur-audit-iso/