C
Gentleman,
I have two questions.
First, I am in the situation that an RCA was issued.The internal auditor
add some paragraph on the procedure to be follow. I told the auditor that he can not audit his own work, is this correct ?
Second, the auditor could not define the criteria or the relation of the nonconformance in regards to the procedure to be follow in other words the criteria was missing on the procedure but at the same time the auditor could not specify the correct requirement. Also,the auditor did not have a checklist at the time at the audit.
Is this legal,in the practice of internal auditing ?
Than you.
I have two questions.
First, I am in the situation that an RCA was issued.The internal auditor
add some paragraph on the procedure to be follow. I told the auditor that he can not audit his own work, is this correct ?
Second, the auditor could not define the criteria or the relation of the nonconformance in regards to the procedure to be follow in other words the criteria was missing on the procedure but at the same time the auditor could not specify the correct requirement. Also,the auditor did not have a checklist at the time at the audit.
Is this legal,in the practice of internal auditing ?
Than you.