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.
