SMETA Audit
Minimum requirements for Affiliate Audit Companies

Table of contents
1. Introduction and Objectives
2. Scope of Application
2.1 Application
2.2 Type of SMETA Audits
3. Glossary
4. Minimum Requirements – SMETA Audits
4.1 Audit Request
4.2 Audit Planning
4.3 Overview of Audit Process
4.4 Organising the Audit
4.5 Audit Execution
4.6 Measurement Criteria by Clause
4.7 Audit Report
4.8 Audit Follow-Up
4.9 Data and Information Management
4.10 Appeals and Disputes
5. Minimum Requirements – AACs management Systems
5.1 Overall Management Effectiveness
5.2 Audit Quality
5.3 Auditor Quality
5.4 Integrity
6. Minimum Requirements – AQP e-learning
7. Minimum Requirements – Sedex Radar Risk Assessment and SAQ
8. AQP Self-Assessment