No categories assigned
QM Auditreports
-
- Last edited 8 years ago by WikiSysop
-
-
- No status information
| Audittitel | Auditierter Bereich | Auditor | Geplantes Datum | Datum der Ausführung | Audittyp | Audit-Status |
|---|---|---|---|---|---|---|
| Compliance Check of the Compliance Requirements of the IT Services Department | IT Services | Sandra Meier | 21 August 2019 | Process audit | open |