ST0456DOCBIS

ST0456

[The audit may include the following but not limited to:] Records of past audits maintained to monitor repeated deficiencies.

Plain-language summary

What it actually means.

Plain-language summary forthcoming. Source text below.

Source text

[The audit may include the following but not limited to:] Records of past audits maintained to monitor repeated deficiencies.

Assessed by HEXDI

M11
1 — AUDITS AND ASSESSMENTS
Audit guide requires comparison of audit results to prior audit results to identify any repeated deficiencies.
M11
2 — AUDITS AND ASSESSMENTS
Audit guide requires verification that prior audit corrective actions/recommendations were completed.
M11
3 — AUDITS AND ASSESSMENTS
Program requires retention of audit records for no less than five years from the date of completion.

Source & revisions