S
shinyell
Dear All,
First, I thank you all for helping me at my previous problem.
Now, this is not a problem, maybe a suggestion.
I am in need of a Internal Audit checklist or a Protocol guide. I know this is not required by the standards, but maybe anyone out there is using a checklist / protocol for their Internal Audits.
I am scheduling for a next Internal Audit. And to be easy for me, I want to have a protocol / checklist to be forwarded to all the assigned Auditors. I will collect it together with their Audit Results and NCR's.
If anybody can share their checklist / protocol to me, so I can have an example on making my own.
Thank you so much.
Regards,
Shinyell
First, I thank you all for helping me at my previous problem.
Now, this is not a problem, maybe a suggestion.
I am in need of a Internal Audit checklist or a Protocol guide. I know this is not required by the standards, but maybe anyone out there is using a checklist / protocol for their Internal Audits.
I am scheduling for a next Internal Audit. And to be easy for me, I want to have a protocol / checklist to be forwarded to all the assigned Auditors. I will collect it together with their Audit Results and NCR's.
If anybody can share their checklist / protocol to me, so I can have an example on making my own.
Thank you so much.
Regards,
Shinyell