Symmetrical Group
Policies and Procedures
MANAGEMENT AND EXECUTIVE\CONTINUAL IMPROVEMENT
SG-PR-13-02 Checking Procedures Match the Implemented Process (Internal Audit)
Purpose
Ensure by use of a continuous program of internal audits that:
Background
Unless this management system sits at the core of what we do and reflects our day to day activities then it may as well not exist. This procedure was developed with a view to ensuring that all activities of the business are clearly reflected in this series of documents that forms our management system.
Scope
All Staff
Procedure
THE INTERNAL AUDIT SCHEDULE
CONDUCTING INTERNAL AUDITS
Forms Relevant to this Procedure
F-Q-13 Internal Audit Report Form
Date published: 25/07/2013
Document ID: |
16 |
Last reviewed: |
13/03/2009 |
Revision No: |
11 |
Approved by: |
.. |
* -25/07/2013 12:27:06 PM