PECB
LEAD-AUDITOR · Question #365
After drafting audit conclusions, another auditor reviews the team leader's documents. Is this permitted?
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Managing an Audit Programme
Question
After drafting audit conclusions, another auditor reviews the team leader's documents. Is this permitted?
Options
- AYes, audit documents may be reviewed by another auditor post-conclusion.
- BNo, the audit leader must conduct all reviews independently.
- CYes, but only after certification is issued.
- DNo, reviews must occur before any audit conclusions.
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Topics
#audit documentation#document review#audit team roles#post-conclusion review