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City Government of Gensan iQMS PORTAL

City Government of Gensan iQMS PORTAL

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INTERNAL QUALITY AUDIT

OPENING MEETING AGENDA

INTERNAL AUDIT FORMS

             AUDIT PROGRAM TEMPLATE

             AUDIT PLAN TEMPLATE

             AUDIT REPORT TEMPLATE

AUDIT CHECKLIST

     Checklist for Auditing Top Management

     Checklist for Auditing Core Processes

CLOSING MEETING AGENDA

PROCEDURE - INTERNAL QUALITY AUDIT

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AUDIT PROGRAM
AUDIT PLANS, AUDIT REPORTS and CORRECTIVE ACTION REPORT
Sample

sample

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