What is the Glamour behind COLLECTING EVIDENCE?

EVIDENCE should be collected through interviews, examination of documents, and observation of activities and conditions in the areas of concern. Clues suggesting nonconformities should be noted if they seem significant, even though not covered by check-lists, and should be investigated. Information gathered through interviews should be tested by acquiring the same information from other independent sources, such as PHYSICAL OBSERVATION, MEASUREMENTS and RECORDS.

During the audit, the lead auditor may make changes to the auditor's work assignments, and to the audit plan with the client's approval and the auditee's agreement. If this is necessary to ensure the optimal achievement of the audit objectives.

If the audit objectives appear to become unattainable, the lead auditor should report the reasons to the client and the auditee.

See a SAMPLE CHECK-LIST for compliance audit of purchasing process (Clause 7.4)

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