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...Sheet control qms context document internal audit department doc noknpcdia version c revision preparedreviewed by auditor signature hellip approved principal issued management representative issue date th october interested parties finance party or external summarize expectations requirements references responsibilities governing council timely and accurate reports intenal ia acurate prudent use of resources departmentsection noted weaknesses recommendations report on actions taken to contolled the committee auditors issues category summary description inadiquate personnel staff long time delay in submisson working hours work extends beyond official causing fatique...