1.1 Purpose
1.2 Scope
1.3 Audit process overview
2.1 GCC templates and audit documents
2.2 Calendars and Scheduling
2.3 Audit confirmation
2.4 Audit plan
2.5 Communication with the client
3.1 Opening meeting
3.2 Conducting the audit
3.3 Audit findings and the audit result
3.4 Report writing
3.5 Closing meeting
3.6 Communication during the audit
4.1 NC Management Sheet
4.2 Finalising the audit pack
4.3 Post-audit communications
4.4 Invoicing
5.1 Appendix 1 - Auditors Checklist
5.2 Appendix 2 – GCC office contact details
6.1 Final Assessment
