INTERNAL QUALITY AUDIT

OPENING MEETING AGENDA

             AUDIT PROGRAM TEMPLATE

             AUDIT PLAN TEMPLATE

             AUDIT REPORT TEMPLATE

     Checklist for Auditing Top Management

     Checklist for Auditing Core Processes

CLOSING MEETING AGENDA

PROCEDURE - INTERNAL QUALITY AUDIT

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2022 AUDIT PROGRAM

AUDIT PROGRAM

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

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