Internal Auditors, please select all boxes that apply:
We perform regular Operational Audits.
We build our own policies and procedures for our Operational Audits from scratch; tailored to our business.
We pulled together some of our policies and procedures for our Operational Audits from outside resources or previously set standards.
We have some policies and procedures for our Operational Audits that we are willing to share with others. (Please contact us at support@policyIQ.com so that we can coordinate with you.)
We do not yet have a mature audit program(s) for Operational Audits
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