模板文件为英文。
体系 · 110 份文件属于Concrete Formwork Integrated Industry Suite
管理计划 · PLAN-31303
The Internal Audit Plan is designed to streamline the auditing process within your organisation. It sets out clear guidelines and objectives to follow when conducting an audit, so audits are conducted efficiently and effectively.
It records the audit date and the people who authorise and facilitate it, the audit team, the subject area, the scope, the audit objectives, and the audit criteria for each objective, with the depth of emphasis (in-depth or verify).
It suits health and safety managers, quality assurance teams, environmental compliance officers and internal auditors.
Internal Audit Plan
Identify the area to be audited, e.g. Business function, process, physical location
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