∞A Process Audit is where the companys 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.
∞Almost always, one or more other process(es) will interact
with any given process. One very important issue to consider is the effectiveness of communications
between systems and/or processes.