Internal AMS Audit Plan 2020-2021
Details
| Date | Version | Status | Information Classification | Document Template ID | Document No |
|---|---|---|---|---|---|
| 01-04-2020 | 1.0 | Approved | Internal | AMS DOC |
Revision History
| Date | Version | Description | Author | Reviewed by | Approved by | Approved date |
|---|---|---|---|---|---|---|
| 31-03-2020 | 1.0 | Initial Version | Usha | Shaila | Shaila | 01-04-2020 |
Acronym Used
| Acronym | Expanded Form |
|---|---|
| AMF | Antares Management Forum |
Introduction
Overview/Purpose
This document describes the schedule for Internal AMS Audits for the year 2020-2021. This covers both
Internal Quality Audits
Internal ISMS Audits
Scope
The areas/function covered by the Internal AMS Audits will include:
IT
Facilities and Administration
Human Resource and Training
Finance
Sales and Marketing
Development
Testing
Quality
AMF
Intended Audience
AMF
Function Heads
Internal ISMS Audit Schedule
Internal AMS Audits will be done once in a quarter.
The audit schedule for the year 2020-2021 is as follows:
| Audit cycle no. | Month | Functions to be audited | Areas to be covered |
|---|---|---|---|
| External Audit | May 2020 | All applicable areas by external party | |
| IAMSA-04 | Aug 2020 | All applicable areas |
Note:
- Quality and AMF audit will be covered as part of internal audit by third party consultant.