Approaches

Approaches

Implementation Stages
  • Gap Analysis
  • Awareness Training
  • Review Of Existing Documents
  • Preparing Draft Procedure
  • Preparing Formats
  • Drafting Policy
  • Drafting Objectives
  • Draft Manual
  • Standard Requirements
  • Review Of All Documents With Client
  • Finalization Of Documents
  • Asisting To Conducting Internal Audit
  • Asisting To Conduct Management Review Meeting
  • Asisting To Close Observing (if any ) From Stage I & Stage II Audting