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To anyone that can elaborate,
I probably know this answer already, but need some oppinion of others.
What exact documents are required to be on a Control of Documents List?, even if I have a seperate Auditing System that controls its own documents, example (Audit Checklist, Findings Worksheet, Defined procedures per system, etc).
Do these have to be on a Controlled List or are some of these documents just reference for use and auditors come with there own questions.
Please give me an example or explain with reason.
Thanks,
Sylvan
I probably know this answer already, but need some oppinion of others.
What exact documents are required to be on a Control of Documents List?, even if I have a seperate Auditing System that controls its own documents, example (Audit Checklist, Findings Worksheet, Defined procedures per system, etc).
Do these have to be on a Controlled List or are some of these documents just reference for use and auditors come with there own questions.
Please give me an example or explain with reason.
Thanks,
Sylvan