Annual Program for Internal Audits
In which document is my question: Annual Program for Internal Audits
Question:
I have a question about the last column of the table („Protocol to execute the audit“).
The comment on the column refers to the „Report on the internal audit “. When we talk about „Protocol“ in this column do we talk about the „Report“? Means is the „Protocol“ the „Report“?
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ISO 22301 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more 
ISO 22301 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
ISO 22301 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
First of all, sorry for this situation.
The original text in English for this column is "Audit implementation record", and the audit report is one way to evidence the audit was performed.
If by "Protocol to execute the audit" you are referring to a system of rules about the correct way to act in audits, then it refers to the internal audit procedure. If your organization has one, it should be listed in the "Auditing Method" column.
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Nov 12, 2019