The Executive Committee needs to determine if the IOP was handled correctly by the office and/or the auditor. The executive Committee needs to determine if what was recorded in the audit report is a satisfactory replacement for using an AWD. What seems to have been used as an AWD (the audit report) does not clearly show which auditor audited what, although the audit plan does. Design was to be audited according the the Summary of Processes Audited Table but no notes about design found and design was not on the audit plan.