T
In quite small organisations, I usually don't include audits of the audit process in the audit program itself. Why? Because there's usually little if any value in doing so.
And no, no other external auditor has ever considered it as a nonconformity nor raised a concern about it nor queried why it hasn't been done.
And no, no other external auditor has ever considered it as a nonconformity nor raised a concern about it nor queried why it hasn't been done.
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Jane,
This may be industry dependent. Last year, the US FDA cited failure to conduct internal audits in a number of warning letters for medical device cGMP violations. I don't think the size of the company was a consideration to the FDA.
