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Environment Protection Act Regulations in India
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Environment Protection Act Regulations in India

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Questions and Answers

What is the purpose of reviewing the information gathered during the on-site audit?

The purpose of reviewing the information gathered during the on-site audit is to ensure the adequacy of the audit evidence at the conclusion of the on-site audit.

What is the purpose of the 'Closing Meeting' at the end of the on-site audit?

The purpose of the 'Closing Meeting' is to debrief the senior site management, summarize the audit activities and findings, highlight system strengths and weaknesses, discuss preliminary findings and recommended corrective actions, bring up findings requiring immediate attention, clarify any outstanding issues, and address staff questions or concerns.

What are the two main objectives of the post-audit activities?

The two main objectives of the post-audit activities are: 1) To produce an 'audit report' with audit findings and recommendations, and 2) To contribute towards formulation of an 'Action Plan' for continual performance improvement.

What is the purpose of circulating the draft audit report for comments?

<p>The purpose of circulating the draft audit report for comments is to obtain feedback before finalizing the report.</p> Signup and view all the answers

What is the first step in the post-audit activities?

<p>The first step in the post-audit activities is to 'Collage information and follow up outstanding issues'.</p> Signup and view all the answers

What is the purpose of substantiating the audit findings during the on-site audit?

<p>The purpose of substantiating the audit findings during the on-site audit is to ensure the adequacy of the audit evidence at the conclusion of the on-site audit.</p> Signup and view all the answers

What is the purpose of identifying issues requiring immediate attention/mitigation during the on-site audit?

<p>The purpose of identifying issues requiring immediate attention/mitigation during the on-site audit is to bring up these findings in the 'Closing Meeting'.</p> Signup and view all the answers

What is the purpose of noting outstanding issues that require follow-up during the on-site audit?

<p>The purpose of noting outstanding issues that require follow-up during the on-site audit is to address these issues in the 'Closing Meeting'.</p> Signup and view all the answers

What is the purpose of preparing debriefing material for the 'Closing Meeting' during the on-site audit?

<p>The purpose of preparing debriefing material for the 'Closing Meeting' is to summarize the audit activities and findings to be presented to the senior site management.</p> Signup and view all the answers

What is the purpose of the 'Action Plan' developed as part of the post-audit activities?

<p>The purpose of the 'Action Plan' developed as part of the post-audit activities is to contribute towards continual performance improvement.</p> Signup and view all the answers

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