During our certification audit(for 22000) when auditor was going through internal audit reports he asked for audit notes of internal audit. I told him that they were scribblings only but since I had preserved them, he didnt make much of a fuss. He told that it has to a separate record with recod no etc and that it is mandatory.
In my previous firm, the CB was BVQI and they never asked for any internal audit notes, not a single occasion. Do the audit formalities change from one CB to another?
Best Regards,
A Sankara Narayanan
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