Here’s an area I continually struggle with…how should the audit schedule be set up??? Everytime I think I’m on the right track I either second-guess myself, prove myself wrong, or have the registrar give suggestions. I just cant seem to get it right.
Attached is my current internal audit schedule and would like some comments, criticism, etc…on it. What’s missing? What dont I need? Would it be effective or compliant? Anything…
Internal.zip (3324 Bytes)