Audit Strategy

Document type: Good Practice Document
Author: Crossrail Ltd
Publication Date: 14/03/2017

  • Abstract

    The purpose of this audit strategy is to set out the principles of how audit is managed in Crossrail. This document covers all Crossrail audits:  Crossrail Internal Audits; Crossrail Compliance Audits; Industry Partner Audits and Contractor Audits. It also covers all audit types; for example Quality; Environment; Health & Safety; Technical and Financial. It does does not cover commercial or cost assurance reviews of contractor activity.

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