Hi Everyone, i'm new to this forum so here is my first question I seeking help on. I have an open NCR for "Internal Audit Process in not fully effective". The finding is " No objective evidence that the audits were based on the status and importance of processes and previous audit results to defined criteria, scope, frequency and methods". I have attach my current schedule in efforts to get some feedback. Just need to know if this format is actually meeting the standard. Thank you all in advance.