Auditee

Role Summary

The Auditee is any person from the area of the organisation an audit called upon to answer questions or provide evidence to the auditor. The Auditee is responsible for the completeness and relevance of the information provided during the audit.

Process

Conduct Audits and Reviews

Deliverables

Audit Finding Log
Audit Finding Report

Guidance

The following material provides guidance to support this role.

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