As part of the measure to ensure sound ethical practices, the internal audit function is performing an audit on the ethics management process. Senior management intends to determine the adequacy of the ethics management process with the results of this audit performed by the internal audit function.

REQUIRED

$1\mathrm{.}3$

Compile $1$ different audit procedure that the internal audit function can perform in each of the four stages of the Ethics Management Process, with reference to the Ethics Management Framework