verify the below items and move on-

9.2.2     Internal audit programme

 

The organization shall establish, implement and maintain (an) internal audit programme(s), including

the frequency, methods, responsibilities, planning requirements and reporting of its internal audits.

 

When establishing the internal audit programme, the organization shall take into consideration the environmental importance of the processes concerned, changes affecting the organization and the results of previous audits.

 

The organization shall:

 

a)    define the audit criteria and scope for each audit;

 

b)    select auditors and conduct audits to ensure objectivity and the impartiality of the audit process;

 

c)    ensure that the results of the audits are reported to relevant management.

 

The organization shall retain documented information as evidence of the implementation of the audit programme and the audit results.