How to audit a confidential business plan

jelly1921

Quite Involved in Discussions
If you interview with top management and wanna to audit 5.4.1.1/5.6.1.1 for quality objectives included in business plan, but the CEO says the business plan is confidential and not show it to you, what are you going to do ?

Thanks!

Jelly
 

Kales Veggie

People: The Vital Few
Re: How to audit confidential business plan?

This is pretty common.

Most companies have business plans that are not shared with people outside of the company. Sometimes it is only shared with a select group inside the company. Rightfully so.

So, you would look for evidence that quality objectives exist, are they tracked, is there a goal, are they discussed in the management review, what are the results, are there action plans if target are not met.

You would search for objective evidence.
 
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