Personnel interviewed during the internal audit - don’t forget about to detail, person’s title, occupation title and Section. You'll need this to follow up the competences on the people viewed throughout the internal audit. At the end of this exercise, you will have a summary of things to do and https://audittraining81470.blogofchange.com/35893436/the-smart-trick-of-nadcap-and-internal-quality-auditing-that-no-one-is-discussing