Sighted the Audit Register, including all nominated processes for MyQuality between 2022/2023.
Sighted sample reports for completed audits (3 out of 7 completed for 2022). Attached audit report with photos and findings sighted for Management Review process Audit.
Complete audits are scheduled for their next annual review in 2023.
Noted no remedial actions raised as all processes have been satisfactory.
Overall, the Internal Audit process is well-managed. No findings raised to action.
No Reviews
