Audit

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Plan
Name: 
Communication
Auditor: 
Jack Cranney
Auditee: 
John Mason
Last: 
29 Apr 2022
Planned: 
31 May 2023
Result
Actual Audit Date: 
24 May 2023
Previous Results Reviewed: 
Yes
Open Reviews: 
No
Report: 

Well managed.  The title 'managing director' is not correct.  should be myQuality Hub master

Attach File: 
PDF icon Communication _ myQuality.pdf
Status: 
Review
Reported: 
Yes
Accepted: 
Yes
Next Audit: 
14 May 2024
Create Next Audit: 
Yes
Review Name Type Target Status
communication - titles Internal Audit 22 Aug 2023 Closed
Changes
Planned date changes for this audit 1

Reviews

Name Type Started Target Status
Test 16 Feb 2024 20 Feb 2026 Open