Anonymous

TT2 Ltd External Audit Report

An annual audit of; Structure, Processes, Quality Assurance, Live Cases and Historical Cases.

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Title Page

Company Audited
Location
Conducted on
Auditor 1
Auditor 2

Audit Introduction

Introduction
Audit Methodology and Sampling

Executive Summary

Evaluation, Conclusions and Recommendations;

Company Structure

Staffing Structure
Software and Specifications
Locations and Distribution of Employees

Processes

Processes
Documentation and visibility
Review Cycle
Observations

Quality Assurance

Current Practices
Documentation and Review Cycle
Observations

Live Cases

Sample
Positive observations
Recommendations

Closed Cases

Sample
Positive Observations
Recomendations

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Auditor 1
Auditor 2

Anonymous

TT2 Ltd External Audit Report

An annual audit of; Structure, Processes, Quality Assurance, Live Cases and Historical Cases.

Use this Template

Print as PDF

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