During an ISO audit, the auditor will be asking for records or evidence the quality System
being audited has effectively maintained the records required. For example, when an auditor is reviewing the corrective and preventive action system, he or she will be looking for a CAPA Report to provide evidence that the CAPA system has met the requirements for section 8.52 Corrective Action and 8.5.3 Preventive Action.
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The Comptroller & Auditor General (CAG) on Friday slammed the Maharashtra government for losing nearly Rs.49.99 million (Rs.4.99 crore) in 2008 by not levying entertainment tax on the Indian Premier League (IPL) tourney.
Communications Minister A. Raja Wednesday said the telecom department will "duly respond" to the queries of the Comptroller and Auditor General (CAG) which has accused him of causing a loss of Rs.26,685 crore to the exchequer in awarding licences in 2008.
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Himachal Pradesh, a storehouse of bio-diversity, has failed to utilise 86 percent of forest funds provided under a World Bank-aided project, the Comptroller and Auditor General of India (CAG) has said.
Pakistan's auditor general has exposed the claims of good governance and better fiscal policies of the government by unearthing widespread financial irregularities of a whopping Rs.6.98 trillion in 2008-09, the first fiscal year of the ruling coalition.
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