Target Achieved Rating The audit documentation will Excellent audit documentation E comply with the manual Staff are managed properly Measurements as above, applied to Not to assist in meeting the the work of staff under the control of applicable above targets the auditor Key to rating: E=exceeded target; M=met; F=failed to meet target. Overall rating: Met targets J Smith 19 Agreed by (auditor) Date: March 04 P Jones 19 March Appraisor Date: 04
Target Achieved Rating The audit documentation will comply with the manual Excellent audit documentation E Staff are managed properly to assist in meeting the above targets Measurements as above, applied to the work of staff under the control of the auditor Not applicable Key to rating: E=exceeded target; M=met; F=failed to meet target. Overall rating: Met targets Agreed by (auditor) J Smith Date: 19 March 04 Appraisor P Jones Date: 19 March 04
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