Hi
At our last audit, we were given a minor NCR for incomplete internal audit documentation. We did the audit with a 2nd party auditor and used some checklists to record the sections and the auditor used "y,n,na" answers and sometimes recorded information on which documents reviewed etc, but not for each section. The main issues were that each section should state what docs/version of doc/date of doc, name of anyone interviewed, and should have a summary page at the end with the results and score (if any) and NCRs generated.
Does anyone have an example of a "summary form" for the internal audit section?