auditsüsteemi
An auditsüsteemi, or audit system, refers to the framework, processes, and tools used by organizations to conduct audits. Audits are systematic, independent, and documented examinations to determine whether audit activities and related results comply with planned arrangements and whether these arrangements are effectively implemented and suitable to achieve objectives. A well-defined audit system is crucial for ensuring compliance, identifying risks, improving efficiency, and fostering continuous improvement within an organization.
The components of an audit system typically include an audit plan, audit procedures, audit criteria, audit evidence,
Effective auditsysteem implementation relies on qualified auditors, clear communication channels, and management commitment. It helps organizations