Page 31 - IA QMS BI

RESPONSIBILITY PROGRAM MANAGER AUDIT

Determine Scope of Program Implementation based on Audit Objective

Define Objectives, Scope and suitable Criteria for Audit

Define External & Internal Issues and Risks Affecting Audit Program and

Ways to Mitigate

Ensure Resource Requirements are Adequate for Audit

Ensure Auditor’s Selection Criteria are based on Competency

Requirement
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