Demo writer (talk | contribs) No edit summary Tag: 2017 source edit |
Demo writer (talk | contribs) No edit summary Tag: 2017 source edit |
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[[IMS Document type::Audit report | [[IMS Document type::Audit report]] | ||
|?IMS Audit status | |?IMS Audit status | ||
|?IMS Auditor | |?IMS Auditor | ||
Revision as of 11:46, 17 July 2023
6.1. Audit reports
| Page | Audit status | Auditor | Audit execution date | Audit planned date | Status |
|---|---|---|---|---|---|
| Compliance Check of the Compliance Requirements of the IT Services Department | open | Sandra Meier | August 15, 2024 | ◉ |
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