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  • F011-03 Issue Date: 27/09/2018 Approval By: Executive Committee Application Date: Immediate

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    jonbert
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    The document provides a template for an internal audit report. It includes sections for the date and place of the audit, auditors, auditees, activities audited, and a summary of findings. It also has a section for non-conformities, concerns, and comments found in the audit with space to document the issue and responses from the audited organization and audit team. The template is to be used for internal audits conducted by AFRAC, the African Accreditation Cooperation.

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    F011-03

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    The document provides a template for an internal audit report. It includes sections for the date and place of the audit, auditors, auditees, activities audited, and a summary of findings. It also has a section for non-conformities, concerns, and comments found in the audit with space to document the issue and responses from the audited organization and audit team. The template is to be used for internal audits conducted by AFRAC, the African Accreditation Cooperation.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    6 views4 pages

    F011-03 Issue Date: 27/09/2018 Approval By: Executive Committee Application Date: Immediate

    Uploaded by

    jonbert
    The document provides a template for an internal audit report. It includes sections for the date and place of the audit, auditors, auditees, activities audited, and a summary of findings. It also has a section for non-conformities, concerns, and comments found in the audit with space to document the issue and responses from the audited organization and audit team. The template is to be used for internal audits conducted by AFRAC, the African Accreditation Cooperation.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 4

    F011-03

    Issue Date: 27/09/2018


    Approval by: Executive Committee
    Application Date: Immediate
    INTERNAL AUDIT REPORT TEMPLATE

    SECTION 1: INTERNAL AUDIT REPORT

    Date and Place of Audit:

    Auditors:

    Auditees:

    Activities audited:

    Summary of findings:

    Other comments:

    Signature of Lead Auditor: ___________________________ Signature of AFRAC Secretariat:___________________________

    Name: ____________________________________________ Name: __________________________________

    Signature of Auditor: ________________________________

    Name: ____________________________________________

    Page 1 of 4
    F011-02
    Issue Date: 8 December 2017
    Approval by: Executive Committee
    Application Date: Immediate

    SECTION 2: INTERNAL AUDIT FINDINGS, RESPONSES AND ACTIONS

    NON-CONFORMITIES

    Number Requirements and description of the non-conformity (NC)


    NC # Requirements:

    Description of the non-conformity:

    Date First response from AFRAC


    20xx/xx/xx

    Date Reaction from the Internal Audit Team


    20xx/xx/xx

    Date Second response from AFRAC


    20xx/xx/xx

    Date Reaction from the Internal Audit Team


    20xx/xx/xx

    If additional responses are required, more lines should be added to the table.

    Page 2 of 4
    F011-02
    Issue Date: 8 December 2017
    Approval by: Executive Committee
    Application Date: Immediate

    CONCERNS

    Number Requirements and description of the Concern (CN)


    CN # Requirements:

    Description of the non-conformity:

    Date First response from AFRAC


    20xx/xx/xx

    Date Reaction from the Internal Audit Team


    20xx/xx/xx

    Date Second response from AFRAC


    20xx/xx/xx

    Date Reaction from the Internal Audit Team


    20xx/xx/xx

    If additional responses are required, more lines may be added to the table.

    COMMENTS

    Number Description of the Comment (CM)

    Page 3 of 4
    F011-02
    Issue Date: 8 December 2017
    Approval by: Executive Committee
    Application Date: Immediate

    CM#

    Date First response from AFRAC


    20xx/xx/xx

    Date Reaction from the Internal Audit Team


    20xx/xx/xx

    If additional responses are required, more lines may be added to the table.

    Page 4 of 4

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