Closing meeting with Management Team
• Confirm the Scope of Registration, Company Name and Address
• Advise the that the audit evidence collected was based on a sample of the information
• Explain Major and Minor CARs.
• Present the detailed results, offer congratulations from the Audit Team if appropriate
• Describe the methods used to close out
• Explain the registration programme
• Explain the surveillance programme
• Advise the client of their right to Appeal or Complain against any of the findings of the audit team
Allow the Client to ask questions they may have