Used by the decision owner and the reviewers of Internal audit programme complete to confirm the entry criteria, the evidence pack, the decisions frozen at the gate, the compliance evidence and the decision record.
MustSystem, process and product audits: completed to the programme.
MustAuditor qualification: recorded against the requirements that apply.
MustFindings: answered with root cause and corrective action.
MustLayered process audits, where required: running at the planned levels.
MustDecision frozen here: internal audit approach and auditor qualification, recorded with the options considered and the criteria.
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