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audit protocol

An environmentally responsible audit protocol applies both forensic audit? and performance audit criteria and assume the ISO 19011 steps for quality management and environmental management?, as follows:
    • initiate audit?
    • review audit document?
    • prepare for audit?
    • on-site audit?
    • report audit?
    • follow-up audit?
    • close audit?

The GPC protocol dealing with its own incorporated Chief Agent? should apply all of these criteria and use the ISO naming conventions whether Elections Canada? requires it or not.

See full cost accounting, public account?s and Auditor General for other relevant issues that affect this protocol.


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