Audit

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Plan
Name: 
Internal Auditing
Process: 
Internal Audit
Auditor: 
Ron Feruglio
Auditee: 
John Mason
Last: 
31 Aug 2022
Planned: 
31 Aug 2023
Result
Actual Audit Date: 
24 Aug 2023
Previous Results Reviewed: 
Yes
Open Reviews: 
No
Report: 

Sighted the Audit Register, including all nominated processes for MyQuality for 2022/2023 (attached).

Sighted 2 out of 6 completed audit reports for 2022/2023: Risk Improvement Opportunity_01 Nov 2022; Documented Information Management_17 Feb 2023 (attached). Sighted findings and supporting documentation.

Sighted the Review Register (attached).

The Internal Auditing process is well-managed. No reviews were raised.

Attach File: 
PDF icon Audit Register_myQ_24-08-2023.pdf
PDF icon Audit Report_Risk Improvement Opportunity_01-11-2022.pdf
PDF icon Audit Report_Documented Information Management_21-02-2023.pdf
PDF icon Review Register_myQ_24-08-2023.pdf
PDF icon Internal Auditing_myQ_24-08-2023.pdf
Status: 
Pending
Reported: 
Yes
Accepted: 
Yes
Next Audit: 
30 Aug 2024
Create Next Audit: 
Yes
Changes
Planned date changes for this audit 0

Reviews

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