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201 (20) Activity 4: Monitoring and measuring - audits 4 (a) (i) Produce a gap analysis of your chosen organisation against each of the
201 (20) Activity 4: Monitoring and measuring - audits 4 (a) (i) Produce a gap analysis of your chosen organisation against each of the requirements of the audit standard given in the supporting document. Notes: 1. 2. 3. You must use the Activity 4(a)(i) format table provided in the answer sheet to record your answers. The table has been pre-filled with two examples (in the grey filled boxes). The content for the examples in columns 3 and 4 MUST NOT form part of your answer; the answers provided must be your own observations/ conclusions. You must comment on all of the requirements in parts 1 to 3 of the audit standard in supporting document 1. (ii) Provide a conclusion on the adequacy of your organisation's current audit arrangements based on your gap analysis. (5) (b) Make TWO recommendations on how your chosen organisation could improve their audit system based on the gap analysis carried out in 4(a)(i). (30) You must provide a justification for both of your recommendations that must include The justification(s) for the recommendation, including -reference to relevant standards the impact on the organisation the impact on workers legal arguments (if relevant) financial arguments. Proportionality of recommendation. Reliable information/reference sources where possible/relevant (these must be referenced appropriately using a recognised methodology). Note: There are 15 marks available for each recommendation.
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