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Internal Audit Report Review

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Guest user Created:   Sep 13, 2022 Last commented:   Sep 13, 2022

Internal Audit Report Review

I have your documents for the internal audit report and the checklist, on the internal report is it acceptable to state that everything was implemented correctly and there was no finding for improvement?

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ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Rhand Leal Sep 13, 2022

Although it is acceptable, it is highly unusual that the results of an internal audit point out that everything was implemented correctly AND there are no opportunities for improvement (a certification auditor would certainly check a such report in more detail).

If everything is consistently being performed as planned, then the next step in maturity could be an opportunity to be considered. For example:

  • Efficiency could be increased
  • Productivity could be increased
  • Rework could be decreased
  • Costs could be decreased

This article will provide you with further explanation about improving processes maturity:

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Sep 13, 2022

Sep 13, 2022