SCAM ALERTS: We’ve seen an increase in scam texts and emails claiming to be from NZTA, asking for payments. Learn more about the latest phishing scams or report a phishing scam to us
NZTA APP: Our mobile app provides a simple and secure way to access your driver licence and vehicle information.Learn more and download the NZTA app
The internal audit process can be broken down into stages, which have been summarised below.
The customer of the audit should be clear, and they need to agree to its purpose and scope.
Preparing well is crucial for an audit to be successful. You also need to select an appropriate auditor.
Completing an internal audit system review can be broken down into five categories.
The structure of the audit and sticking to your plan is important. The manner in which you conduct the audit is also key to its success.
At the closing meeting and when reviewing your observations and findings, you need to identify causes and make recommendations.
It is imperative that your audit findings are written in a way that makes reference to objective evidence.