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- BANKING & FINANCIAL SERVICES
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13485 P-824 Internal Audits
Procedure - Internal Audits - Includes forms: F-824-001 Internal Audit Plan, F-824-002 Internal Audit Report, F-824-003 Applicable Procedures by Work Area, F-824-004 Audit Checklist.
Format: MS Word
Language: English
Product Type: Digital
Provider: 13485 Store
Language: English
Product Type: Digital
Provider: 13485 Store
Price:
$35.00
Product Details
ISO 13485:2016 Procedure - Internal Audits - describe the process of scheduling, planning and conducting internal audits and the reporting and follow up steps for each audit. Our procedure assigns responsibilities to Management, an Audit Coordinator and Trained Internal Auditors.
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