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Audit
123 - A three level auditing system:
ACT's
Audit 123 is an established, workbook based, auditing
system supported by Auditor's Guidance and a simple Audit 123 User
Guide.
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LEVEL 1:
OPERATIONAL AUDITING
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LEVEL 2: TACTICAL AUDITING
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LEVEL 3: STRATEGIC AUDITING
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2
x single volumes |
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Standalone
audit tool |
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Use
to audit a complete site or small areas of responsibility |
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Validation
/ examination of established systems |
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2 x 2 volumes |
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A
diagnostic tool |
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Validation
of established systems re: legislation compliance |
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Systems
validation re: implementation |
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ACT
- in association with RMS Publishing, have also developed a
software package for auditing: Compliance
Manager - Auditor (featuring Audit 123) The package
is designed to hold compliance criteria along with the required
specification (guidance) to enable you to build a powerful database
to manage any audit initiative. Compliance Manager will maximise
speed of processing, simplify analysis & aid report creation;
it is also fully tailorable & can be implemented in standalone
& networked environments. (Appropriate for use with Win 95/98, NT
and XP operating systems)
All sizes of organisation can use the three levels of Audit 123 to
complete company audits, such evaluation of compliance with UK
legislation provides a solid foundation on which to base SHE
initiatives.
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