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Hi Covers,
Please help me how should I present the internal audit results to Management?
My plan is to specify the following:
1. Nonconformances (minor, major)
2. Time it took the process owner to respond for the first time
3. Status of corrective actions - was it effective?
4. Summary of findings per department
5. Specify the type of finding - people related, process related
Please comment. Thanks.
Please help me how should I present the internal audit results to Management?
My plan is to specify the following:
1. Nonconformances (minor, major)
2. Time it took the process owner to respond for the first time
3. Status of corrective actions - was it effective?
4. Summary of findings per department
5. Specify the type of finding - people related, process related
Please comment. Thanks.


