S
selena15
halo all
i've got to follow up the annual internal audit shcedule. i found out during the checking that several audit was scheduled but never have been done!
do i have to take this fact in count or just replace them by the audits made really? for me this is usefull to show that the planning was not respected or not been done according the availability of the staff ?
thanks to answer
i've got to follow up the annual internal audit shcedule. i found out during the checking that several audit was scheduled but never have been done!
do i have to take this fact in count or just replace them by the audits made really? for me this is usefull to show that the planning was not respected or not been done according the availability of the staff ?
thanks to answer