SOWA TOWN COUNCIL

DEBEE GOREE / MOGOBE WA LETSWAI

Std No

description

DEFINATION

UNIT

STD

1

Pre– audits

Time taken to audit files

days

2

2

Notification of auditees

Time required to notify the auditee of the start and finish of audit activity

Days before

5

3

Special / investigative audits

To conduct Audit investigation on reported incidents

weeks

2

4

Production of audit report

Time taken to produce final Audit report

Quarterly

1