Tagin
Trusted Information Resource
Tagin
6.1 - Reported/updated (risks/oppo) at R&O register (with some remarks) at same table/report.
So, from here .... ( the effectiveness of actions taken to address risks and opportunities (see 6.1))
thanks
Does your R&O Register have fields or places to record for each R&O: a) effectiveness criteria, and b) effectiveness results?
I'm guessing that maybe the auditor is thinking that the effectiveness notes on your R&O are not clear or detailed enough.