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Slide 47 of 200

Notes:

Process Audit

  • A Process Audit is where the company s procedures are validated.

  • Processes are sub-parts of a system. As such, they are typically a part of a system audit.

  • Process audits are almost always a part of a larger system(s) audit. This is not to say that process audits are only performed as a part of a larger systems or registration audit. An internal audit may indicate the need to perform a specific process audit, for example.