Date: 2014-01-03 15:24:24

Finance

Information technology audit

Internal audit

Audit

External auditor

Joint audit

Professional certification

Certification

Chief audit executive

Auditing

Risk

Business

National Accreditation Board for Certification Bodies ISO/IEC 17021:2011 CROSS REFERENCE MATRIX-cum- DOCUMENTATION REVIEW REPORT (CB to fill up items 1,2 & 4 and Col 3 of the checklist; NABCB AT to fill the rest)

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