Audit Schedule - Need help by benchmarking other schedules
Hi,
We were recently audited at one of our faclities and the auditor generated an observation about my audit schedule. I was asked by management to simplify the schedule, but if I do I feel that we lose some good information.
I may need help by benchmarking other schedules. Can someone please help?
We have never had a write up but have had questions asked about our auditing schedules/ scheduling. Would you mind emailing me a copy of the schedule you use ? I would appreciate it much. Thx