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Audits

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... dispute the audit with the customer's own auditing records, or simply ignore it. department provides the audit for the customer. The customer is sent the audit and can confirm the audit with a `yes,' * Daily coding audits * Daily metal detector checks * Daily and weekly HACCP audits Auditing * To carry out ISO 9000 procedural audits as scheduled. * To carry out audits of quality records, GMP, food safety (glass) and hygiene as scheduled. * Broken blade records 1 year * Internal audit records 3 years * Customer audits- (incl. Responses & action plans) last 4 audits ...



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Sources list for AUDITS:

Rezaee, Zabihollah Continuous auditing: Building automated auditing capability. 2002. On the Internet at http://www.cwu.edu/~atkins om/continuous_auditing.htm Rezaee, Zabihollah Continuous auditing: Building automated auditing capability. 2002. On the Internet at http://www.cwu.edu/~atkins om/continuous_auditing.htm
Continuous Auditing

Federal Information System Controls Audit Manual, Volume 1, Financial Statement Audits, GAO 1999.
Federal Reserve System

California State Auditor, Bureau of State Audits, Los Angeles County: The Department of Children and Family Services Can Improve Its Processes To Protect Children From Abuse and Neglect, October 1996.
The Foster Care System

"Vouched For and Carried to Account: A History of the Western Australian Audit Office 1829-2004." Retrieved from http://www.audit.wa.gov.au/history/index.html Accessed on 30 May, 2005
Public Sector Accountability

"The Audit Office Today." Retrieved from http://www.audit.wa.gov.au/insideoag/ Accessed on 30 May, 2005
Public Sector Accountability

 


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