This check list does help me quite a bit sonce we want to verify that our system meets the intent of QSB but the checklist I am looking for is specific to Process Audit ( Control Plan audit)
Mindy,
The best checklist you can have is the Control Plan itself.
Start at the beginning and work your way down the plan.
Often, we get too wrapped up in checklists.
We become too dependent on them.
Let the audit discoveries (good/bad) guide your audit efforts.
It works!
Stijloor.