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    Audit Report Evaluation Form

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    ndayiragije JMV
    This document is an audit report evaluation form used to assess the quality and completeness of audit reports. It contains 9 sections to evaluate different aspects of the audit report such as whether all reporting requirements were fulfilled, the quality of findings and non-conformities raised, and the appropriateness of the auditor's conclusions. The evaluator provides comments in each section and then ranks the overall quality of the report on a scale before a decision is made on the competence of the audit team and its leader.

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    Audit Report Evaluation Form

    Uploaded by

    ndayiragije JMV
    59 views4 pages
    This document is an audit report evaluation form used to assess the quality and completeness of audit reports. It contains 9 sections to evaluate different aspects of the audit report such as whether all reporting requirements were fulfilled, the quality of findings and non-conformities raised, and the appropriateness of the auditor's conclusions. The evaluator provides comments in each section and then ranks the overall quality of the report on a scale before a decision is made on the competence of the audit team and its leader.

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    This document is an audit report evaluation form used to assess the quality and completeness of audit reports. It contains 9 sections to evaluate different aspects of the audit report such as whether all reporting requirements were fulfilled, the quality of findings and non-conformities raised, and the appropriateness of the auditor's conclusions. The evaluator provides comments in each section and then ranks the overall quality of the report on a scale before a decision is made on the competence of the audit team and its leader.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    59 views4 pages

    Audit Report Evaluation Form

    Uploaded by

    ndayiragije JMV
    This document is an audit report evaluation form used to assess the quality and completeness of audit reports. It contains 9 sections to evaluate different aspects of the audit report such as whether all reporting requirements were fulfilled, the quality of findings and non-conformities raised, and the appropriateness of the auditor's conclusions. The evaluator provides comments in each section and then ranks the overall quality of the report on a scale before a decision is made on the competence of the audit team and its leader.

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    © All Rights Reserved
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    Download as doc, pdf, or txt
    of 4

    National Certification Division NCD/FOM/16

    Title: Audit Report Evaluation Form Page 1 of 4

    AUDIT REPORT EVALUATION FORM

    The Auditor/ Team Leader evaluated……………………………………………………..

    Organization Audited………………………………………………………………………….

    I …………………………………………………………………..…. declare that I shall be impartial


    and treat all information obtained during this evaluation exercise in a confidential manner.

    Please comment briefly on the following:

    1. All reporting requirements fulfilled? (Tick as appropriate)

    a) Audit findings (stage 1 and stage 2 if applicable) Yes No

    b) Agenda of opening meeting Yes No

    c) Attendance list of opening meeting Yes No

    d) Minutes of closing meeting Yes No

    e) Attendance list of closing meeting Yes No

    f) CAR forms (if any) Yes No

    2. Adherence to established procedures system certification (NCD/PRO/0910) or Product


    certification (NCD/ PRO/101):
    …...………………………………………………………………………………………………………..
    …...………………………………………………………………………………………………………..
    …...…………………………………………………………………………………………………………
    ...……………………………………………………………………………………………………………
    …...…………………………………………………………………………………………………………..
    …...…………………………………………………………………………………………………………
    …...…………………………………………………………………………………………………………

    3. Quality of findings (Adequacy in coverage of normative document and key processes of


    the client within the scope):

    …...…………………………………………………………………………………………………………
    ...……………………………………………………………………………………………………………
    …...…………………………………………………………………………………………………………..

    Revision: 021 Date of Approval: 011/1202


    /202016
    National Certification Division NCD/FOM/16

    Title: Audit Report Evaluation Form Page 2 of 4

    …...…………………………………………………………………………………………………………
    …...
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ……………………………………………………………………....................................................
    4. Quality of the raised non-conformities (as per work instruction for auditor guide
    NCD/WISGID/024):
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    …………………………………………………………………………………………………………….
    ….
    5. Appropriateness of the acceptance of Auditee root cause analysis, correction and
    corrective action (comment)

    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    6. Quality of the process of verification of Effectiveness of the actions taken (corrective action)

    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    7. Quality of audit team’s conclusion?
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    …………………………………………………………………………………………………………….
    8. Quality of audit team’s opinion to CDC?
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………

    Revision: 021 Date of Approval: 011/1202


    /202016
    National Certification Division NCD/FOM/16

    Title: Audit Report Evaluation Form Page 3 of 4

    ………………………………………………………………………………………………………………
    ……………………………………………………………………………………………………………....

    9. Please rank the overall quality of the report

    Very Satisfactory Satisfactory Unsatisfactory Very unsatisfactory


    75-100 50-74 25- 49 <25

    Please justification
    …...…………………………………………………………………………………………………………
    ...……………………………………………………………………………………………………………
    …...…………………………………………………………………………………………………………..
    …...…………………………………………………………………………………………………………
    …...…………………………………………………………………………………………………………
    …...…………………………………………………………………………………………………………
    ...……………………………………………………………………………………………………………

    ……………………… ………………. ……….


    Name of Evaluator Signature Date

    Decision on the competence

    Name (s) of the decision committee member(s)


    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………

    Competence of the team leader

    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    …………………………………………………………………………………………………………….....
    ........................................................................................................................................................

    Please justification
    …...…………………………………………………………………………………………………………
    ...……………………………………………………………………………………………………………
    …...…………………………………………………………………………………………………………..
    …...…………………………………………………………………………………………………………
    …...…………………………………………………………………………………………………………
    …...…………………………………………………………………………………………………………
    ...……………………………………………………………………………………………………………

    Revision: 021 Date of Approval: 011/1202


    /202016
    National Certification Division NCD/FOM/16

    Title: Audit Report Evaluation Form Page 4 of 4

    Name of the Auditor…………………………………………………..

    (Comments where necessary)

    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ………………………………………………………………………………………………………………
    ……………………………………………………………………………………………………………..

    Signature………………………………………. Date…………………………………………………

    Revision: 021 Date of Approval: 011/1202


    /202016

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