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QM Audit Record
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- Last edited 5 years ago by Margit Link-Rodrigue
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Revision as of 10:19, 6 September 2019 by Mlink-rodrigue (talk | contribs)
| Audittitel | Coverage | Auditor | Planned audit date | Audit execution date | Type | Audit status |
|---|---|---|---|---|---|---|
| Compliance Check of the Compliance Requirements of the IT Services Department | IT Services | Sandra Meier | 14 August 2019 | 21 August 2019 | Process audit | open |
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