Our methodology:
- Definition of your needs to prepare a tailored proposal / contract
- Audit preparation: kick-off meeting and transmission of documents relevant to the audit
- Risk-based approach for audit conduct
- Audit report:
- Executive summary including an overall assessment
- Methodology
- Conduct
- Audit evidences and findings (with criticality assessment: minor, major, critical)
- On request: improvement suggestions
- Preparation and review of the CAPA Plan (as applicable).
Sunnikan draws up audit programs that are perfectly adapted to the needs and obligations of its Clients..