Qualities of a good Auditee

Qualities of a good Auditee
based on a query in training I conducted this post is prepared 

1.  Be aware of the system requirements, procedures and records applicable to the section. Awareness  of the process interactions that the section has .

2.      Not bluffing or  Suppressing facts . 

3.  Ensuring that departmental issues do not cause undue interruption in audit

4.  Keeping records in a readily retrievable manner. also Keep proper backup storage of soft copy record

5.      Have action plan for corrective action on NCs and non achieved targets.

6.      Take horizontal action on previous audit NCRs. Keep subordinates involved in the system.

7.  Not argue with auditor, at the same time not too submissive.Feel free to ask for clarification , especially whether the matter gets applicable in the manual / system requirements. It increases awareness.

8.  Not discuss organizational matters with auditor to show your helplessness.

9.      Readiness to learn.

10.  Openness  transparency.

11.  Keep applicable objective achievement reports (and KPI reports) ready