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Internal Audit Summary Report

The document outlines an internal audit summary report template including sections for scope of the audit, nonconformities and corrective action requests, strong points, areas of weakness, and future audit recommendations.

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supady5751
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131 views1 page

Internal Audit Summary Report

The document outlines an internal audit summary report template including sections for scope of the audit, nonconformities and corrective action requests, strong points, areas of weakness, and future audit recommendations.

Uploaded by

supady5751
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Internal Audit # Description Process Owner:

Auditee(s): Audit Date(s):


Auditor(s): Submit Date

INTERNAL AUDIT SUMMARY REPORT

Scope of the audit


Applicable ISO Clause(s)

Nonconformities &Corrective Action Requests


List the CARs issued as result of this audit)
CAR Number(s) Description
Requirement
Findings
Evidence
Requirement
Findings
Evidence
Requirement
Findings
Evidence

Strong Points
List the strong points the auditors observe in the area being audited (people, processes, systems)

Areas of Weakness
List areas of concerns auditors observe in the area being audited (processes, systems). Separate audit
observations and findings.

Future Audit Recommendation


Every 3 months Recommended areas/procedures to cover for the next audit:
Every 6 Months
Every Year

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