I hope you are well.
I am just auditing from the Internal Audit Programme; the last four on the list to be assessed do not have a reference number for me to refer to in the ISO standards paperwork. They are Sales Order Process, Operations Control, Collating and Supplier Approval & Purchasing. Can you please advise what these are audited against? I note the requirements does have a clause 8 (Operations) however this is not listed on the internal audit programme you provided. Please advise?