3a 6 Self Audit Process
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As IAs , have we not show the way to the operating departments ? Self Ausdit talks about how the audit customers can do a self check ...
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3a 6 Self Audit Process
- 1. “ Self Audit Process”
- 7. Self Audit Process - Sample Model
- 10. FPM Internal Audit - Month Employee Response Sheet Unit : Group : Name of the Auditor’s : Date: Name of the Auditee : No & Name of the Procedure: Query Response Updated Copy - Aware? Check Understanding - FPM Aware of responsibility - FPM (To whom all applicable) Specimen
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- 13. Specimen Audit Schedule
- 14. Specimen Audit Schedule
- 15. “ THANK YOU “