C
hi. i'd like to know how to analyse the internal audit finding in term of descrepacy.
my current company, the my-colleague who has sleft this company, used to calculate in percentage of discrepancy.
% of discrepancy = total discrepacy / total items audited.
total discrepancy is very easy to get by the number of CAR or NCR. but i face a difficulty that the "total items audited" is very subjective and abstract. He said that he took every "shall" word in the ISO 9001 standard as 1 item. sometimes take every PARA in my company internal spec as 1 item.
Noted that ISO9001 required process approached audit method. i do not agree that this is "countable".
My ex-companies, never do the internal audit analysis by percentage. They did the analysis by only breakdown to the NCR issued to each area.
Is the analyse by percentage important for the analysis? May i know the common way for analysis the audit result?
Thanks.
my current company, the my-colleague who has sleft this company, used to calculate in percentage of discrepancy.
% of discrepancy = total discrepacy / total items audited.
total discrepancy is very easy to get by the number of CAR or NCR. but i face a difficulty that the "total items audited" is very subjective and abstract. He said that he took every "shall" word in the ISO 9001 standard as 1 item. sometimes take every PARA in my company internal spec as 1 item.
Noted that ISO9001 required process approached audit method. i do not agree that this is "countable".
My ex-companies, never do the internal audit analysis by percentage. They did the analysis by only breakdown to the NCR issued to each area.
Is the analyse by percentage important for the analysis? May i know the common way for analysis the audit result?
Thanks.