External Audit Staff A Complete Guide - 2020 Edition. Gerardus Blokdyk

Score

      126. What defines best in class?

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      127. How can the value of External audit staff be defined?

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      128. Has/have the customer(s) been identified?

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      129. How often are the team meetings?

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      130. Who approved the External audit staff scope?

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      131. Why are you doing External audit staff and what is the scope?

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      132. Has a team charter been developed and communicated?

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      Add up total points for this section: _____ = Total points for this section

      Divided by: ______ (number of statements answered) = ______ Average score for this section

      Transfer your score to the External audit staff Index at the beginning of the Self-Assessment.