Scope of Internal Audit Programme

Hi all,

Just wondering if anyone has defined the scope of their internal audit programme?  We aim to cover all CTIMPS and non-CE marked device trials, but don’t actually state that anywhere.  I’d be interested to know if others have a stated scope, and if so what it covers.

Thanks,

Jennifer

 

Jennifer MacPhee
Quality Manager
Robertson Centre for Biostatistics
University of Glasgow
Tel: 0141 330 3122
http://www.gla.ac.uk/researchinstitutes/healthwellbeing/research/robertsoncentreforbiostatistics/

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