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Hotlines Questionnaire

Name

Hotlines Questionnaire

Description

The following are some of the questions that an audit report should answer:

  1. Is the hotline operating in accordance with established policies/procedures?
  2. Are calls being diligently followed up to resolve issues and problems?
  3. Are hotline calls being resolved by responsible parties cooperatively?

For the complete questionnaire login to your subscription. 

Standard (Non-IT) Audit Program

Comments

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This audit program is only available to premium subscribers. Please log in or sign up for a subscription to get this audit program.

Subscription Level

Premium

Language

English