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audit period
PROVIDER ORGANISATION
AUDITED:
REPORT COMPILED BY:
POSITION:
PURPOSE OF INTERNAL AUDIT:
The purpose of the internal audit is to ensure that the degree of excellence specified for
provision and assessment has been achieved.
SCOPE OF INTERNAL AUDIT:
The internal audit addresses the providers QMS policies, procedures and review
mechanisms.
INTERNAL AUDIT PROCESS
The internal audit process comprises the following steps:
AUDIT QUESTION
PROCESS
2.
EVIDENCE
ASSESSMENT
Audit Dimension: insert dimension
Sources of evidence Assessment
of
evidence obtained
OUTCOME
the
Indicate by means of an overview of the actual audit whether the provider organisation has advanced the objectives of the
NQF in the period under review.
AUDITOR :
DATE:
NAME
SIGNATURE
Should the provider organisation not agree with the Auditors findings please attach a
report with evidence stipulating the areas of disagreement.
PROVIDER
ORGANISATION:
DATE:
NAME
SIGNATURE