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Audit programme determinations | Centrum Doskonalenia Zarządzania Meritum

Audit programme determinations

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Purpose of the audit……………………………………………………………………………………………….Audit Scope/Audited Process/Area……………………………………………………………………………………………….Audit Criteria……………………………………………………………………………………………….Planned Implementation Date……………………………………………………………………………………………….Auditors……………………………………………………………………………………………….Remarks……………………………………………………………………………………………….Management Approval……………………………………………………………………………………………….

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