Re: Process Audit Check list .pdf file
I am an internal auditor, I have full process map or process flow chart in front of me, which is a visual thing, and there is no check list for the process flow chart. How in the world will I audit this process flow chart. How do I document the flow chart ? Do I have to document the flow chart ? Is this the job of an internal auditor ? Or is this the job of the ISO people and I have to just audit the checklist of the process map ??? Please help as I am getting confused. I am in the water and electricity (utilities) government organization. Can anyone share with me a pdf file for seeing purposes of what should be done for a utility company