I have a non conformity which i have riased in the internal audit, but in the external assessment the lead auditor has riased CAR when we were already working on it.
My question is "is it technically justifiable to riase CAR when it has already been riased in the internal audit & work has already been started on that?
My question is "is it technically justifiable to riase CAR when it has already been riased in the internal audit & work has already been started on that?
I am not aware of any formal guidance in this area. We auditors have to use judgement. Usually, I will reference the internal CA in my report. If it is a significant issue, I may ask to receive a copy for closure when the CA is complete. In rare cases, when a CA was initiated, but is not being handled properly, I will still write it up as an external CA. It depends on the particular situation.
I think the donuts is more of a "Hollywood" thing more than a "Yankee" thing.
How about fritter? Do cops in Dixie eat fritters? My mother in law in Lafe, Arkansas makes real good fritters!
It was been escalated for so many times, but the TOP Management at that time, don't bother to answer these CAR, that's why it was still Open at the time when I joined the company last January.