Audit

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Plan
Name: 
Internal Auditing
Process: 
Internal Audit
Auditor: 
Ron Feruglio
Auditee: 
John Mason
Last: 
31 Aug 2022
Planned: 
31 Aug 2023
Result
Actual Audit Date: 
24 Aug 2023
Previous Results Reviewed: 
Yes
Open Reviews: 
No
Report: 

Sighted the Audit Register, including all nominated processes for MyQuality for 2022/2023 (attached).

Sighted 2 out of 6 completed audit reports for 2022/2023: Risk Improvement Opportunity_01 Nov 2022; Documented Information Management_17 Feb 2023 (attached). Sighted findings and supporting documentation.

Sighted the Review Register (attached).

The Internal Auditing process is well-managed. No reviews were raised.

Attach File: 
PDF icon Audit Register_myQ_24-08-2023.pdf
PDF icon Audit Report_Risk Improvement Opportunity_01-11-2022.pdf
PDF icon Audit Report_Documented Information Management_21-02-2023.pdf
PDF icon Review Register_myQ_24-08-2023.pdf
PDF icon Internal Auditing_myQ_24-08-2023.pdf
Status: 
Pending
Reported: 
Yes
Accepted: 
Yes
Next Audit: 
30 Aug 2024
Create Next Audit: 
Yes
Changes
Planned date changes for this audit 0

Reviews

Name Type Started Target Status
efwhofhoe Preventive 12 Nov 2025 13 Nov 2025 Open
efwhofhoe Preventive 13 Nov 2025 13 Nov 2025 Open
Test 16 Feb 2024 20 Feb 2026 Open