Question

Include access Scenario #6 You are auditing internal audit programme and review the annual audit calendar. You notice there are 12 departments, each scheduled for 6 monthly audits. You ask the basis for determining the internal audit frequency and receive a response stating that ever since implementation of OHSMS, the same frequency was adhered. Further going through the previous audit results, you notice Dept A had 10 NCRs, Dept B had 5 NCRs, Dept C-D-E had 1 NCR each and remaining departments had no NCR. Findings: AOC (Area of Corcern)​

Answer 1

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