Do employees not perform redundant or unnecessary steps? Does the processing flow of documents appear to be efficient and timely and designed to minimize processing steps? Is all work that is performed meaningful and purposeful? Conclusions Reached and Actions Needed: SECTION IV: Training Training Worksheet For Auditor Use Only: Self-Assessment Workbook Validation Section IV Training: procedures were performed to validate responses and conclusions – reported by audit clients, including but not limited to: policy/procedure reviews, interviews with local personnel, examination of relevant documentation, other tests deemed appropriate to meet audit objectives. Auditor-in-Charge Conclusion: Date:
Do employees not perform redundant or unnecessary steps? Does the processing flow of documents appear to be efficient and timely and designed to minimize processing steps? Is all work that is performed meaningful and purposeful? Conclusions Reached and Actions Needed: SECTION IV: Training Training Worksheet For Auditor Use Only: Self-Assessment Workbook Validation Section IV – Training: procedures were performed to validate responses and conclusions reported by audit clients, including but not limited to: policy/procedure reviews, interviews with local personnel, examination of relevant documentation, other tests deemed appropriate to meet audit objectives. Auditor-in-Charge Conclusion: Date: