Glossary

Audit report

The audit report is the result of an audit and should include the following points:

  • Reason for the audit
  • Audited area
  • Process owner
  • Audit participants
  • Catalogue of measures with justification
  • In the case of deviations, reference to applicable documents
  • Audit result

(No points should be listed in the audit report that were not already dealt with during the audit or in the final discussion)