Internal audit programme
9.2.2
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Last updated
Mandatory
Catalog reference
Plan, establish, and maintain an audit programme, defining criteria and scope, selecting objective auditors, and reporting results to relevant management, with documented evidence retained.
Narrative — how we satisfy this requirement
The audit programme covers every clause and control over its cycle, and each audit has its own criteria and scope.
- TSK-0052 by Sam de Vries