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Corporate Audit

Horizontales
The notes should include ___ of the picture and the opportunity for improvement or best mark observed.
The site needs to have someone accompany the audit team, because the facility will not have access to the ___ ___ or pictures until they are completed by legal counsel.
All corporate audits will be done under attorney client ___.
Once the audit report has been returned to the facility and lead auditor by council, there will be an initial ___ ___day call.
Legal counsel and the ___ ___ of the facility should be included on the post audit calls along with the safety coordinator and the lead auditor.
One week before the audit, legal counsel will send the ___ information that the auditors will have to agree to.
45 days prior, the lead auditor will request written programs for review, the site map, and any specific ___ items (PPE requirements, special requests/focus items).
After the close of the audit, ___ ___will take all the information for completion and review. This process typically takes 2 – 6 weeks.
The audit team will meet for dinner the night before the audit. At this time, you can discuss the ___ audit and five-year history with legal counsel or prior to beginning on the first scheduled day of the audit onsite.
___ days out, the lead auditor will email program assignments to audit team along with the final audit agenda.
At the end of the audit, legal counsel should be provided with all notes, written materials, and ___.
Every walk through group should have one ___ taking pictures and one person taking notes
Verticales
The lead auditor and division contact should also discuss the ___ (opening, closing, interviews, lunches, tours, etc.).
The closing meeting should include an overview of key ___ for improvement and the most outstanding best marks
___ days prior to the audit, the lead auditor contacts division and counsel to begin determining logistics.
Legal counsel will provide the proposed list of ___ to be reviewed.
Lead auditor will Email all audit team members with initial schedule/dates and ___ (airport, transportation, hotel, etc.).
There will be a ___ day call to review and close-out any opportunities discovered during the audit.
At the end of ___, pictures should be uploaded and notes provided to legal counsel.
The audit team and ___ may determine whether they want to hold a closing discussion about findings at the end of every day or only at the end of the week.
___ days out, the lead auditor will send confirmation email which includes audit location, hotel, audit schedule/plan, PPE requirements, audit team assignments and audit team participants with contact information.