INTERNAL AUDIT FLOW CHART
Selection of
IQA Head reports the results of the
audit to the Management for review
Verified results are reported to top
management
INTERNAL QUALITY AUDITORS
(IQA Head and Team Members)
Preparation of IQA Work Program
Conduct of Entrance
Briefing with the Auditee
Creation of Audit Plan and Checklist
Execution of approved
Audit Plan
Conduct of IQA Execution of approved
Audit Plan
Issuance of CCAR
Preparation of Audit Report
Conduct of Exit Briefing
with the Auditee
Monitoring and verification of the
status of audit results
Records maintained to the Records
Control Procedure