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Title STRAW BALLOT - Harmonized Sections of Audit Process
Description
As discussed in the face to face meeting there are certain sections of the audit process section that need to be identical in all of the 455 standards. It was decided that the best way to handle this was to highlight (in yellow) all of the areas that need to be identical and have a straw ballot for comments. Once we have all of your comments we will schedule a meeting with ALL 455 Joint Committees to discuss them and come to a consensus. This was deemed the best option so that we were not going back and forth from meeting to meeting. Please use the comment template in the Reference Documents section to submit your comments. You must be specific in the area that you are commenting on and you MUST submit a suggested change if you determine that a change is needed. If you think there needs to be different language you MUST provide the SPECIFIC language you want to change it to. Also, only comment on the yellow highlighted text!! ***If you are on more than 1 JC please only submit your comments once.***
Ballot Options Ballot has closed
[ ] I have no comments
[ ] I have comments
Opening Date Wed, Aug 23 2017 3:30 pm Eastern Daylight Time
Closing Date Wed, Sep 6 2017 11:59 pm Eastern Daylight Time
Ballot has closed.

Referenced Items

Name Type Date Actions

04524: STRAW BALLOT - Harmonized Sections of Audit Process

Document (Archive)

2017-09-07

No Access

455 Standards Audit Process section - Yellow highlight means it is identical in ALL 455 standards...

Document

2017-08-23

No Access

455 Comment Template.docx

Document

2017-08-23

No Access