Anonymous

Tyne Tunnel, External Audit, Debt Collection Agencies

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

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Title Page

Conducted on
Auditor 1
Auditor 2
Company Visited
Location

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

Detail Sample
Positive observations
Recommendations

Closed Cases

Detail Sample
Positive Observations
Recomendations

Executive Summary

Summary of Findings

Sign Off

Auditor 1
Auditor 2

Anonymous

Tyne Tunnel, External Audit, Debt Collection Agencies

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

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.