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Internal Audit flow chart simple

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Internal Audit flow chart simple Powered By Docstoc
					                    Previous
                     Audit
                    Findings
        Process
         Status/
       Importance                                    Planned        ISO9001
                                                  Arrangements    Requirements

                                                                                   Internal
Blank Audit           Audit                 Audit                                Requirements
 Schedule           Scheduling             Schedule                                                         Audit NCR




                       Quality            Witnessed
                      Manager                                                Objective           Audit        Audit
                                           Process           Auditing
                                                                             Evidence           Reporting    Report
                                           Activity


           Adequate               Independance
                                                                                                            Updated
             Skills                  of Work
                                                                                                             Audit
                                                                                                            Schedule

Trained
                       Auditor              Selected
Internal
                      Selection              Auditor
Auditors



                       Quality
                      Manager

				
DOCUMENT INFO
Description: business document