Section

Title

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Part 2

The Audit Method

2.2

1.

Audit Categories

2.2

  1.1

  Purpose of Adequacy Audits

2.3

  1.2

  Purpose of Compliance Audits

2.3

  1.3

  Audit Evidence

2.3

2.

Adequacy Audit Outcomes

2.4

  2.1

  Satisfactory Adequacy Audit

2.4

  2.2

  Unsatisfactory Adequacy Audit and 1

2.4

3.

Compliance Audit

2.4

  3.1

  Functional or Vertical Audit

2.4

  3.2

  Process or Horizontal Audit

2.5

  3.3

  Interactions with Staff

2.6

    3.3.1

    Staff Questioning

2.6

    3.3.2

    Staff Awareness Interviews

2.7

Figure

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2.1

The Three Audit Categories

2.2

2.2

Functional or Vertical Audit

2.5

2.3

Process or Horizontal Audit

2.6