Participant Handbook updated April 2022

Tab H : ECP Internal Audit Function Process Plan

CSBS Examiner Certification Program Internal Audit Function

Process Plan

Prepared by: Certification Committee

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Table of Contents

 Project charter  Scope  Objectives  Team roles and responsibilities  Schedule and milestones  Risk management  Quality management and performance measures

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CSBS Examiner Certification Program Participant Handbook (4 th 3 rd ed.)

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