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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={{int:IMS-audit reports-heading}}= | ={{int:IMS-audit reports-heading}}= | ||
{{#forminput:form=IMS Audit|default value={{CURRENTYEAR}}-{{CURRENTMONTH}}-{{CURRENTDAY}}-Audit|button text={{int:newpage}}|query string=namespace=IMS}} | {{#forminput:form=IMS Audit|default value={{CURRENTYEAR}}-{{CURRENTMONTH}}-{{CURRENTDAY}}-Audit|button text={{int:newpage}}|query string=namespace=IMS}} | ||
{{#ask: | {{#ask: | ||
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{{ContentNav|homelink=Integrated Management System|hometext=2|pagePrevious=IMS:Process descriptions{{!}}Process descriptions|pageNext=RM:All risks{{!}}Risk entries}} | {{ContentNav|homelink=Integrated Management System|hometext=2|pagePrevious=IMS:Process descriptions{{!}}Process descriptions|pageNext=RM:All risks{{!}}Risk entries}} | ||
Revision as of 11:45, 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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