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Audit Report

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... Auditing * To carry out ISO 9000 procedural audits as scheduled. * To carry out audits of quality records, GMP, food safety (glass) and hygiene as scheduled. * Daily coding audits * Daily metal detector checks * Daily and weekly HACCP audits department provides the audit for the customer. The customer is sent the audit and can confirm the audit with a `yes,' dispute the audit with the customer's own auditing records, or simply ignore it. * Broken blade records 1 year * Internal audit records 3 years * Customer audits- (incl. Responses & action plans) last 4 audits ...



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Sources list for AUDIT REPORT:

Rezaee, Zabihollah Continuous auditing: Building automated auditing capability. 2002. On the Internet at http://www.cwu.edu/~atkins om/continuous_auditing.htm Rezaee, Zabihollah Continuous auditing: Building automated auditing capability. 2002. On the Internet at http://www.cwu.edu/~atkins om/continuous_auditing.htm
Continuous Auditing

Federal Information System Controls Audit Manual, Volume 1, Financial Statement Audits, GAO 1999.
Federal Reserve System

California State Auditor, Bureau of State Audits, Los Angeles County: The Department of Children and Family Services Can Improve Its Processes To Protect Children From Abuse and Neglect, October 1996.
The Foster Care System

"Vouched For and Carried to Account: A History of the Western Australian Audit Office 1829-2004." Retrieved from http://www.audit.wa.gov.au/history/index.html Accessed on 30 May, 2005
Public Sector Accountability

"The Audit Office Today." Retrieved from http://www.audit.wa.gov.au/insideoag/ Accessed on 30 May, 2005
Public Sector Accountability

 

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