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How to structure the internal audit checklist?
Experta
To structure the internal audit checklist, you should include specific questions, criteria, and evidence requirements that guide the auditor through the process systematically. The checklist should be aligned with the requirements of the relevant standard, such as ISO 14001, and should cover all defined requirements in the audit criteria to ensure thorough assessment. It should also facilitate the tracking of compliance status, documentation of findings, and identification of gaps or deviations.