Is it common place for one department to audit a process outside the realm of the formal internal audit process as described in 8.2.2?
For example what might the logic be for a trainer in the HR department to audit training records kept by other departments but the audit takes place outside the controls of 8.2.2, is not part of the audit schedule and the results not reported at management review? Would this be an unusual practice?
For example what might the logic be for a trainer in the HR department to audit training records kept by other departments but the audit takes place outside the controls of 8.2.2, is not part of the audit schedule and the results not reported at management review? Would this be an unusual practice?