ISO 9001: QMS Internal Audit Dashboard

ISO 9001: QMS Internal Audit Dashboard

ISO 9001: QMS Internal Audit Dashboard

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Overview

An Internal Audit Plan is a document that provides an overview of the Internal Audit function and its objectives, scope, and methodology.

The Internal Audit Plan helps ensure that the Internal Audit function is effectively meeting the needs of the organisation. It provides a road map for the Internal Audit function and sets expectations for how the function will be conducted. 

Format: MS Word

Description:

  • The first section provides an overview of the OIG's auditing and evaluation activities for the quarter. This section includes information on the number of audits and evaluations completed, planned, and in progress; the results of those audits and evaluations; and the OIG's recommendations for corrective action.
  • The second section provides detailed information on the OIG's audit and evaluation findings for the quarter. This section includes a description of the finding, the OIG's recommendations for corrective action, and the HHS response to those recommendations.