Ce modèle d’audit informatique du Leclerc Management System aide à évaluer la conformité des processus IT et de support: documentation à jour, formation du personnel, suivi et correction des non-conformités. Il inclut des références aux exigences BRC et des sections prêtes à l’emploi pour vérifier procédures, instructions et formulaires, ainsi que l’efficacité des actions correctives. Utilisez ce modèle pour planifier, exécuter et consigner vos audits internes sur différents sites et fonctions, afin d’assurer l’amélioration continue et la maîtrise documentaire.
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