Can I read Internal Audit Report for CENRO Iligan on EtoBox?

Internal Audit Report for CENRO Iligan by Hassanal Ampang is a document available to read on EtoBox.

What is Internal Audit Report for CENRO Iligan about?

The Internal Quality Audit (IQA) Program aims to ensure compliance with ISO 9001:2015 and assess the DENR Quality Management System (QMS) across all offices. The audit, conducted on October 28, 2024, focused on the handling of complaints and grievances, identifying areas of conformity and opportunities for improvement. Key findings included the need for formal training for personnel and improved documentation practices.

Author

Hassanal Ampang

Language

EN