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Re: Annual audits
We perform a one day audit annually and alternate between an internal
audit using RSC members and a volunteer outside auditor. Usually the
morning is a records check and the afternoon is spent visiting labs. We
collate the auditor comments, present them to the entire RSC for action,
and forward everything to our Vice President. Bill Fendt U of DE
- References:
- Annual audits
- From: "Sue M. Dupre" <DUPRE%PUCC.bitnet@vmd.cso.uiuc.edu>