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OFFICE OF THE SPECIAL COUNSELOR Audit Liaison TSA MANAGEMENT DIRECTIVE No. 1200.2 AUDIT LIAISON PROGRAM To enhance mission performance, TSA is committed to promoting a culture founded on its values
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What is audit liaison program?
The audit liaison program is a process established by an organization to facilitate communication and cooperation between the auditors and the auditee. It helps ensure that information and documentation required for the audit are provided in a timely manner.
Who is required to file audit liaison program?
The organization undergoing an audit is required to establish and maintain an audit liaison program.
How to fill out audit liaison program?
The audit liaison program can be filled out by designating a responsible person within the organization to act as the liaison between the auditors and the auditee. This person is responsible for facilitating the exchange of information, scheduling audit activities, and addressing any concerns or questions from both parties.
What is the purpose of audit liaison program?
The purpose of an audit liaison program is to facilitate effective communication and cooperation between the auditors and the auditee. It helps ensure a smooth audit process, timely provision of information and documentation, and the resolution of any issues or concerns that may arise during the audit.
What information must be reported on audit liaison program?
The audit liaison program typically includes information such as the names and contact details of the designated liaison person, the audit objectives and scope, the audit timeline, and any specific requirements or expectations from both the auditors and the auditee.
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