Are there appropriate controls over the transaction and that is permitted to enter that transaction? Will be the ERP configuration built to direct anyone towards the ideal option as transactions are required?So if you've got a copy of each normal you already have a checklist....And do away with 18001, It truly is historical past and replaced by ISO… Read More

This spot will generally be worried about checking the management system, plus the plan and procedures that contend with well being and protection. Issues handling this section of the audit checklist revolve all over checking procedures utilized for pinpointing dangers and Manage actions for concerns.It stands as being a reference position prior to… Read More