How Do Internal Auditors Conduct Their Assessments?
Internal auditors in epidemiology follow a structured approach to conduct their assessments. This typically involves:
1. Planning: Defining the scope and objectives of the audit, identifying key areas of focus, and gathering relevant background information. 2. Fieldwork: Collecting and analyzing data through interviews, observations, and reviews of documentation and records. 3. Evaluation: Assessing the adequacy and effectiveness of internal controls, risk management processes, and governance practices. 4. Reporting: Documenting findings, conclusions, and recommendations in a comprehensive audit report. 5. Follow-up: Monitoring the implementation of recommendations and verifying that corrective actions have been taken.