B1: RESULT
OF MANAGEMENT REVIEW
B2: TO ESTABLISH AUDIT PROGRAMME
B3: TO INFORM INTERNAL AUDIT
B4: TO IMPLEMENT INTERNAL AUDIT
B5: NC FINDING
B6: CAUSE ANALYSIS CORRECTION OR CORRECTIVE ACTION
B7: FOLLOW UP AUDIT
B8: TO VERIFY EFFECTIVENESS
B9: TO TRANSFER REPORTS TO MANAGEMENT REVIEW MEETING
B10: RECORDS
B2: TO ESTABLISH AUDIT PROGRAMME
B3: TO INFORM INTERNAL AUDIT
B4: TO IMPLEMENT INTERNAL AUDIT
B5: NC FINDING
B6: CAUSE ANALYSIS CORRECTION OR CORRECTIVE ACTION
B7: FOLLOW UP AUDIT
B8: TO VERIFY EFFECTIVENESS
B9: TO TRANSFER REPORTS TO MANAGEMENT REVIEW MEETING
B10: RECORDS