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Data audit: Findings of the audit

'Main Problem Areas/Actions Needed

[There were 16 areas identified of which the following is typical]

9. Subject/Problem

Limits for Extensions not stated or shown incorrectly.

Comments

This was mainly due to lack of attention to the detail in the presentation.

Action Proposed/By

Underwriters - Self audits would illustrate short-fall in cover detail (work on basis of if you were to receive this data could you underwrite from it)'

X073 page 005.01 Paul Document 20/01/95

Social influence:
Technical influence: Process: Quality procedures


Recording
Story
Social influence
Technical influence

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© Clare Tagg 2000