6.2.5 Establish procedures and processes for the Audit Programme

from Establishing an Auditing Programme/ Conducting and Audit · host 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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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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6.2.5 Establish procedures and processes for the Audit Programme

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This episode was published on March 15, 2021.

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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,...

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