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These practical exercises are designed to be used by trainers to help trainees comprehend the skills ands knowledge needed to conduct effective and objective audits and write the subsequent report.

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Title

Description

Size

 

E11

Exercise 1

Exercise exploring the differences between inputs, outputs, processes and outcomes

50K

Download

E21

Exercise 2

Exercise in considering suitable evidence for particular performance standards

58K

Download

E31

Exercise 3

Exercise in the use by auditors of the provider's self-assessment

72K

Download

E41

Exercise 4 brief

Instructions for exercise in which trainee auditors carry out a "mini audit" of their own service

51K

Download

E42

Exercise 4 form

Form for use in Exercise 4

67K

Download

E51

Exercise 5 Instructions and exercise

Instructions and exercise in which trainee auditors practice interviewing skills

32K

Download

E52

Exercise 5 Handout 1

Handout for Exercise 5

54K

Download

E53

Exercise 5 Handout 2

Handout for Exercise 5

58K

Download

E61

Exercise 6

How not to do it - an exercise in identifying poor report writing

55K

Download

T01

Audit Training Evaluation

Feedback/evaluation form for use by participants in auditor training

66K

Download

 

Download all documents (Zip file)

281K

Download

Download the complete SAP Auditing Toolkit
(Zip file)

1465K

Download
 

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