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Had an NCR raised against us by a client who on reviewing some internal audits quoted that the auditor was auditing his own work.
Now, the person carrying out the internal audit helped to write the procedure but is not involved in the actual process, so I am arguing that he isn't auditing his own work.
Advice, opinions please?
Now, the person carrying out the internal audit helped to write the procedure but is not involved in the actual process, so I am arguing that he isn't auditing his own work.
Advice, opinions please?