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متابعة

Audit evidences should be with the respective sections, but not with the auditor. Am I right?

In the organization where I am working, one senior fellow is asking me to keep the evidences with the auditor, which is difficult. So, we told him to check the evidences in the respective section.

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تم إضافة السؤال من قبل Venkatesh Bhumanna , QHSSE Specialist , ERWAA Water Company LLC
تاريخ النشر: 2013/09/20
Venkatesh Bhumanna
من قبل Venkatesh Bhumanna , QHSSE Specialist , ERWAA Water Company LLC

Dear All,

Thank you very much for answering my query. I am keeping the copies of the supporting docs.

مستخدم محذوف‎
من قبل مستخدم محذوف‎

Ofcourse....auditor can keep the references....

Manash Barua
من قبل Manash Barua , Senior Executive , Visual Knitwears Limited

Audit evidences are the property of the auditor and should be kept to the auditor as the audit opinion is expressed on the basis of those evidences.

Walid Shehab
من قبل Walid Shehab , Senior Quality Officer , Confidential Surgical Supplies Company

Correct, however, auditor should keep reference of the objective evidence, i.e. SN, dates, batch No., ...etc in some industries and situations, some pictures, photocopies, samples, so on

المزيد من الأسئلة المماثلة