An audit procedure is a systematic process used to evaluate and verify the effectiveness of an organization's management systems, processes, or compliance with specific standards. It involves planning the audit, gathering relevant data, conducting assessments through interviews and document reviews, and identifying any non-conformities or areas for improvement. The auditor then reports findings, provides recommendations, and ensures that corrective actions are taken where necessary.
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https://ias-indonesia.org/prosedur-audit-iso/