Tuesday, August 15, 2017

Proceduce for internal audit AR

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


FORM:
BOM-PR-02-F01(audit program)
BOM-PR-02-F02(audit meeting)
BOM-PR-02-F03(audit report)

LINK DOWNLOAD PROCESS & ALL FORM

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