1. Preparing for the internal audit
In order to carry out your audit properly, you need to be well prepared. First of all, find out the scope of the audit.
What is it about?
Which process?
What kind of activity?
Which site?
This information will have been prepared in advance (see Determining the field and scope of an audit
[FIC 0377]
). It is essential for understanding the subject of the audit. It is...
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Preparing for the internal audit