Bookmark(0)

Published

27th January 2018

Knowledge Type

Guidance

Organisation

, Crossrail Ltd

Major Project

Crossrail

Authors

Crossrail Ltd

Of Interest To

Public sector clients

Audit Strategy

Summary

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 and Safety; Technical and Financial. It does does not cover commercial or cost assurance reviews of contractor activity.