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When findings/recommendations are entered, it is common practice to have these validated by a superior or colleague
Processes
When findings/recommendations are entered, it is common practice to have these validated by a superior or colleague Processes
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| Have results approved | Review notes support the discussion
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| Discuss results with Auditees | Draft document submitted for discussion
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| Include required reworks | Note results of Auditee discussion and amend findings/recommendations as appropriate
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