ED Decision 2012/006/R
AUDIT
(a) The oversight programme should indicate which aspects of the approval will be covered with each audit.
(b) Part of an audit should concentrate on the organisation’s compliance monitoring reports produced by the compliance monitoring personnel to determine if the organisation is identifying and correcting its problems.
(c) At the conclusion of the audit, an audit report should be completed by the auditing inspector, including all findings raised.
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