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An audit procedure is a systematic process used to evaluate and assess the effectiveness, compliance, and performance of an organization’s operations, systems, or controls. It typically involves planning, conducting, and documenting audits to identify areas for improvement, potential risks, or non-conformities with established standards or regulations. The procedure includes steps such as defining audit objectives, selecting audit criteria, gathering evidence, conducting interviews, and analyzing data. Once completed, the findings are reported, and corrective actions or improvements are recommended.
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https://ias-indonesia.org/prosedur-audit-iso/