Documentation of Internal Audits | Origin: CM101
This is a general discussion forum for the following learning topic:
Internal Audits: Building a Compliant Campus --> Documentation of Internal Audits
Post what you've learned about this topic and how you intend to apply it. Feel free to post questions and comments too.
There was a lot of things about audits that I thought was interesting and new. And there should be accoutable for that certain audit as well.
Audits should be based on facts. We are required to have a record of an audit in either hard copy or electronically. That errors or ommissions should be fixed or improved in the alloted time.
We are being informed that audits should be based on facts and not assumptions. That there should be accountability for audit should
be available in hard copy or electronic form.
My takeaway in this section is the need for fact-based auditing. I was happy to read that it is imperative in the audit process that the presentation of information be fact versus opinion-based.
