External Audit Compliance Register -

External Audit Compliance Register

Third party audit agency or external auditors are visit for the company every year for the audit of internal system as per international standard which audit had company requested, as per requirements of the international standards clause and requirements external auditor are perform audit to find out non conformity as per standards and also consider the non conformity of internal auditor which is internally audited by company’s own qualified auditor which are conducting audit as per yearly schedule like half yearly audit.

External auditor when raise some non conformity, find out opportunity for the improvement of comments which is most important for the company growth, hence the company’s representative are consider all nonconformity and reply which the compliance which are raised. All the complied non conformity are record in the format which is external audit compliance register, this register is very important to manage all the conformity given by external auditors, this register is evidence for the complied and non complied non conformity. Here as below some required fields are given for the reference:

Standard – clause
Nonconformity
correction Action
Supporting Document
Responsibility
Completion Date
Status
Cause Analysis
Corrective Action
Responsibility
Completion Date

External audit compliance register is very important for the management representative to tracking non conformity, opportunity for improvement and comment by external auditor, for the improvement in company this document is key object and in pivot to improvement subjects.

EXAMPLES, SAMPLES & FORMATS

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