ST0459DOCBIS

ST0459

[The audit may include the following but not limited to:] Written report/results of each internal audit

Source text

As written.

[The audit may include the following but not limited to:] Written report/results of each internal audit

Change history

Present in the original catalog

This standard has not changed since it was added.

Assessed by HEXDI

M11
1 — AUDITS AND ASSESSMENTS
Program requires proper documentation of audits.
M11
2 — AUDITS AND ASSESSMENTS
Audit guide requires a written report on program deficiencies, areas for improvement, and recommended corrective actions identified in the…

Source & revisions