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Planning
an Environmental Audit
 
An Audit
Management Committee (AMC) established by management at Directorate
level, is responsible for:
- Overseeing
the audit process
- Appointing
an Audit Team Leader to be in charge of the audit
- Securing
the necessary resources and funding
- Reviewing
the Audit Report
- Reporting
to the organisation Directorate
The
AMC in conjunction with the Audit Team Leader to:
- Appoint
Audit Team Members
- Assess
requirement for external assistance to ensure thoroughness
and objectivity of audit
- Secure
financial resources if external assistance is required
- Confirm
availability of Audit Team members
At each
audit site, Site Facilitator(s) is/are selected to provide
local support to the Audit Team in gathering the necessary
information and assistance during the audit.
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