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Which audit-cycle-time applies in Audit and quality workflow?
The controls assessment lead estimates the same audit phase at six to eight business days.
Value6–8 business days
Applies toAudit and quality workflow
SourceObservation 003 — audit workflow
Authority0.70
Asserted byyuki.tanaka@meridian-labs.com
The audit team lead estimates the audit phase at three to four business days.
Value3–4 business days
Applies toAudit and quality workflow
SourceObservation 003 — audit workflow
Authority0.70
Asserted byyuki.tanaka@meridian-labs.com
Both apply to audit-cycle-time in Audit and quality workflow
Owners and administrators decide. Until then, answers say in conflict.