M
meow4easthills
Hello,
I have been issuing CARs based on what has been advised during an interview as evidence to issue a CAR, for example:
"Policy document xxxx states on page 3 that "We will review all letters prior to being sent". Two Team Leaders advised the auditor that they do not check all letters prior to sending. There is no requirement that Team Leaders make records of the checks they make."
The reason I ask is that I have been advised by one of the execs that interviewing staff isn't sufficient evidence to support a CAR being issued.
What does everyone think?
I have been issuing CARs based on what has been advised during an interview as evidence to issue a CAR, for example:
"Policy document xxxx states on page 3 that "We will review all letters prior to being sent". Two Team Leaders advised the auditor that they do not check all letters prior to sending. There is no requirement that Team Leaders make records of the checks they make."
The reason I ask is that I have been advised by one of the execs that interviewing staff isn't sufficient evidence to support a CAR being issued.
What does everyone think?