Standard operating procedure

We received one FCR from CFT. For the FCR we need to change SOP.
So my question if any other changes is address can change with that FCR.

You can make all the changes (either major or minor) at once in one FCR and revise your SOP.
However, please consider the timelines committed to the auditor for revising the SOP. Please do not wait for a long time to have all the changes in one FCR to be included in the revised SOP. Otherwise, you will deviate from the timelines.

This topic was automatically closed 10 days after the last reply. New replies are no longer allowed.