As you all know we had final agreement from the tri-JC meetings on the highlighted sections (aka the harmonized verbiage) of the audit process portion of the standard. It is now time to review the verbiage specific to your standard. Please review the NOT highlighted sections of the attached document. We will not be discussing the highlighted sections since that has been extensively reviewed and discussed in the tri-JC meetings. PLEASE USE THE COMMENT TEMPLATE TO SUBMIT COMMENTS. Also if you have a comment you MUST submit a proposed change. |
