Internal audit provide twice a year

Internal audit provide twice a year and year 2009 , the internal audit (1/2009) conduct between May-July 2009 at all activities and cover all procedure. Method of internal audit and qualification of auditor are met ISO 19011 . Seen internal audit check list and justification of audit result specified in audit checklist that the overall result of represent the system performance as well . The audit activities are still proceed and effectively implemented.