Is scheduling a future date for an Internal Audit of a program an acceptable response for a NC? We have a NC for 3.11.2 for not having conducted a test on our Recall and Withdrawal system. Our staff is out, partly due to slow season and partly due to recent state of emergency requirements due to the coronavirus. I have scheduled this for future review (April 2020). I am including an audit schedule in my response. Do you feel this will be acceptable or will I need to conduct the review now?
Edited by Lisa_MG, 19 March 2020 - 08:43 AM.