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
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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>3.4.1.3 Report <strong>Procedure</strong>s 243.5 <strong>Audit</strong> Follow-Up 243.5.1 General 243.5.2 Types <strong>of</strong> Corrective Action 253.5.2.1 Short-Term Corrective Action 253.5.2.2 Long-Term Corrective Action 253.5.3 Corrective Action Plan Submission 253.5.4 Corrective Action Plan Approval 263.5.5 CAP Follow-up 263.5.5.1 Follow-up Process 263.5.5.2 <strong>Audit</strong> Follow-up 263.5.5.3 <strong>Audit</strong> Closure. 273.5.6 <strong>Audit</strong> Follow-up Action 283.5.7 <strong>Audit</strong> Report Review Committee 283.5.8 Post-<strong>Audit</strong> Surveillance 29Chapter 4 - <strong>Audit</strong> Team Requirements 314.1 Team Selection 314.2 Director General <strong>of</strong> <strong>Civil</strong> <strong>Aviation</strong> 314.2.1 Responsibilities 314.3 <strong>Audit</strong> Team Leader 314.3.1 Terms <strong>of</strong> Reference 314.3.2 Qualifications 324.3.3 Responsibilities 324.4 Team Member 334.4.1 Terms <strong>of</strong> Reference 334.4.2 Qualifications 344.4.3 Responsibilities 34Chapter 5 - Observation Findings 355.1 General 35Chapter 6 - Forms 376.1 General 376.2 <strong>Audit</strong> File reference 376.3 Tracking Process 37Appendix A 38Appendix B 39Issue 2June 2013viii
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