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  • Internal Audit Form

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    AMINE ABASSI
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    An internal audit was conducted to evaluate procedures, policies, activities, and compliance against established criteria. Records and documentation were reviewed, including existing procedures, forms, training records, and legislative changes. The audit found that previous findings had been addressed. Recommendations for actions and improvements were provided. Audit findings were reviewed and the auditee signed off on the report.

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    An internal audit was conducted to evaluate procedures, policies, activities, and compliance against established criteria. Records and documentation were reviewed, including existing procedures, forms, training records, and legislative changes. The audit found that previous findings had been addressed. Recommendations for actions and improvements were provided. Audit findings were reviewed and the auditee signed off on the report.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    2 views1 page

    Internal Audit Form

    Uploaded by

    AMINE ABASSI
    An internal audit was conducted to evaluate procedures, policies, activities, and compliance against established criteria. Records and documentation were reviewed, including existing procedures, forms, training records, and legislative changes. The audit found that previous findings had been addressed. Recommendations for actions and improvements were provided. Audit findings were reviewed and the auditee signed off on the report.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Internal Audit Report

    Audit Title: Date / / Auditor:


    Procedures/policies/activities/Scope being audited:

    Criteria audited against –

    Evidence Collection / Review


    □ Copy of Existing procedure □ Forms used are as stated in □ Ref number Audited.
    □ Procedure checked as procedure …………..…………..…..
    technically correct by: □ Record of employee training in □ Person(s) audited
    ……………….. procedure / competency ………………………..…..
    □ Any legislative changes that affect
    □ Legislative changes verified by: …………….……………..
    procedure Yes / No
    □ Have previous findings been addressed Comments:
    Yes / No
    Findings

    Recommendations / Actions to be taken (to be recorded in Non-Conformance and Improvement Register)

    Actions required

    Improvements / Suggestions
    •

    Audit findings reviewed by: ……………………………………

    Auditee Signature Date / /

    Non-conformances recorded Yes  No  IMP Nos

    Completed Date / / Auditor Signature

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