Module 4: Conducting an audit, reporting and follow-up

In previous modules, we planned an environmental audit. Now it is time to conduct the audit, implement the Audit Design Matrix (ADM), determine the results and carry out the follow-up activities.

The purpose of auditing is to offer impartial opinions and advice, with an aim to improve the processes in the sector under audit. The audit report must be unbiased and demonstrate a good understanding of the subject. The publication of an audit report is also a crucial phase, as this is when discussions will accelerate and more attention is paid to the issues uncovered.

Figure. Audit process (source: ISSAI 300)

The following sections of the course will concentrate on conducting the audit, compiling the audit reports and giving hints how to plan communication and follow-up activities to increase the impact of the audit.