6.2.5 Establish procedures and processes for the Audit Programme
from Establishing an Auditing Programme/ Conducting and Audit Hosted by Marilla Keating
Your company will establish procedures/processes to ensure audits meet programme objectives. •Example of considerations: audit procedure, templates for plans, checklists, reports, schedules. Have you defined the stages of auditing, follow up, reporting, records, are monitoring activities clear.
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