Task: Document And Communicate Audit Results
Disciplines: Compliance Management
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory: Optional:
  • None
Outputs
Main Description

Based on exposure priority, determine and include completion dates in the audit report. Communicate the results to management, interested parties, and those accountable for addressing compliance shortcomings. Record audit date and results, including whether or not certification is achieved.

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