Internal Quality Auditing - Part 3

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Best Practice IDMC 2010

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  Effectiveness         /                                Ability to achieve desired results

               (         )

      (             )

         

                         (          )

     Efficiency                              Results achieved vs. resources used

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Act

Check

Plan

Do

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First Party Audit .

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Second Party Audit

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Third Party Audit .

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Schedule Analyze

Notify

Report

Prepare

Follow Up Audit Corrective Actions IDMC 2010

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