IS014001:2004 Internal Audit Forms, Anyboby have an example??

Randy

Super Moderator
Hi Doddo,

might be this attached helps

Pardner all you did was retrace previous material and supply a gap analysis. :frust:

The internal audit has to be to a greater depth and more detail than what you provided. All you've done is locked the audit into "What is the policy?" and "Do you have a procedure?":yuk:
 
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