Page 75 - IA QMS BI

AUDIT REPORT PREPARATION

Audit Report Format:

▪ Audit Plan including complete schedule

▪ Summary of the Audit Process including limitation that may

lowered the reliability of the Audit Conclusion

▪ Validation on achievement of Audit Objectives within Audit

Scope

▪ Obstacle such as no evidence provided, no auditee

attended

▪ Summary of Conclusions and supporting audit evidence

▪ Identification of Best Practice

▪ Statement of Confidentiality on Audit Report

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