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Identify personnel who should attend the closing meeting.


CONTROL ID
15261
CONTROL TYPE
Business Processes
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain an audit program., CC ID: 00684

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • those responsible for the functions or processes which have been audited; (§ 6.4.10 ¶ 2 Bullet 1, ISO 19011:2018, Guidelines for auditing management systems, Third edition)
  • other members of the audit team; (§ 6.4.10 ¶ 2 Bullet 3, ISO 19011:2018, Guidelines for auditing management systems, Third edition)
  • other relevant interested parties as determined by the audit client and/or auditee. (§ 6.4.10 ¶ 2 Bullet 4, ISO 19011:2018, Guidelines for auditing management systems, Third edition)