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Appendix IV
Preparation of an Audit
As we discussed in Chapter 14, audits are very important in any organiza-
tion. They can be based on international standards, customer requirements,
and/or for internal improvement. In this appendix, we have identied sev-
eral areas of concern and split them into three categories. The rst one is the
required items, the second is the criteria of the requirements, and the third
is the verication possibilities. Obviously, this is not an exhaustive list and
certainly not a universal characterization, but it can serve as a model for any
audit in any organization. In any case, the items identied here are a d ...