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- 13:40, 11 December 2025 Suraj.mali@heinfricke.team talk contribs created page IT:Internal:Internal Audit Policy (Created page with "== Version History == {| class="wikitable" !Creating Person !Version !Date (DD-MM-YYYY) |- |Swapnil Mangalkar |1.0.0 |1-12-2025 |} == 1. Purpose == Ensure that all the controls within the Hein+Fricke environment must be assessed about implementation and operating effectiveness of all applicable security as well as quality controls and to provide status to Hein+Fricke management. a. Adequacy of the ISMS to ensure quality program & security program is appropriate & its c...") Tag: Visual edit