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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
2022 AUDIT PROGRAM
AUDIT PROGRAM
AUDIT PLAN & AUDIT REPORT
Stage 1
The very first Internal Quality Audit in LGU-GenSan was conducted on January 2022.
Stage 2
The second Internal Quality Audit of LGU-GenSan was conducted on September 2022 onwards.
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AUDIT PLANS, AUDIT REPORTS and CORRECTIVE ACTION REPORT
Sample
sample