Audit Policy and Procedure Manual - Civil Aviation Authority of Nepal
Audit Policy and Procedure Manual - Civil Aviation Authority of Nepal Audit Policy and Procedure Manual - Civil Aviation Authority of Nepal
Civil Aviation authority of Nepal5.1 GeneralAudit Policy and Procedure ManualChapter 5Observation Findings(1) During the course of an audit, audit team members may make observation findingspertaining to deficiencies in, or the misapplication of, Civil Aviation regulatoryrequirements or non-regulatory policies, procedures or guidelines. These observationfindings will be documented on the audit finding form as an observation, the purpose ofwhich is to improve the quality and effectiveness of the CAA Nepal regulatory oversightprogram.(2) The audit team leader will forward all observation findings to the chief of division orDirector, FSSD upon completion of the audit and ensure that any supportingdocumentation is placed on the appropriate file.(3) The chief of division and Director, FSSD will then make the necessary arrangements forappropriate co-ordination and follow-up.(4) Observation findings shall neither be included nor referenced in the audit report.Issue: 2Revision: 00Date: June 201335
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<strong>Civil</strong> <strong>Aviation</strong> authority <strong>of</strong> <strong>Nepal</strong><strong>Audit</strong> <strong>Policy</strong> <strong>and</strong> <strong>Procedure</strong> <strong>Manual</strong>Intentionally Left BlankIssue: 2Revision: 00Date: June 201336
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