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ISO 9001 Evidence to support the deficiency in internal audit

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Guest user Created:   Feb 11, 2021 Last commented:   Feb 11, 2021

ISO 9001 Evidence to support the deficiency in internal audit


In relation to the topic you have discussed Internal Audit, is the information disclosed during the interview enough to take it as a finding, and no need to further check evidence to support the deficiency/non-compliance by the auditee? 



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ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Carlos Pereira da Cruz Feb 11, 2021

As a good practice, search always for evidence to support information collected during an interview. Imagine that when presenting your report, the auditee does not confirm what he or she stated during the interview.

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Feb 11, 2021

Feb 11, 2021

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