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The Business Management System
Faculty of Information Technology
Faculty of Information Technology BMS Manual BMS Information Documentation Steering Committee Frequently Asked Questions
Faculty of Information Technology

Internal Audits

This section will assist you to conduct an internal audit or to understand what is expected when your department / unit is to be reviewed.

 
Auditors
You are a trained internal auditor. You have been advised that you are to audit a particular unit / department.
 
Auditees
You are an auditee. Your unit / department is going to be audited.

 

Auditor Register
Register of trained Auditors.
 
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