During an internal audit, an auditor will need to speak to people at different levels and authorities within the business - such as:
- The person who has overall accountability for the process, system or control
- The person who conducts the process on a day-to-day basis
- If auditing the awareness of employees, a random sampling of employees, chosen by the auditor, from different areas of the organisation will be needed
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We would like to pass on our gratitude to our consultant for all his hard work and advice during our 3-year re-certification and assessment against the new Standard. After seven days of auditing, we have two OFIs that the assessors have put forward from the audits. This pays testament to our URM consultant, his hard work, eye for detail and advice given, both during the audits and during all the works beforehand.
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