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Task Tracker #190
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RA
System Gap- 25 OMS has not planned, established, implemented, and is not maintaining an audit programs, including the frequency, methods, responsibilities, planning requirements and reporting.
Task Tracker #190:
System Gap- 25 OMS has not planned, established, implemented, and is not maintaining an audit programs, including the frequency, methods, responsibilities, planning requirements and reporting.
Status:
New
Priority:
Medium
Assignee:
-
Start date:
03/11/2026
Due date:
% Done:
0%
Estimated time:
Description
- OMS has not planned, established, implemented, and is not maintaining an audit programmes, including the frequency, methods, responsibilities, planning requirements and reporting.
There is no formal audit plan defining audit frequency, responsibilities, methods, or reporting procedures.
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