Investigatory Audit Process

Compliance and Remediation Procedure

Identification of TAB members or officers of the ICTI TAB Foundation to perform Audit

NO

Investigatory Audit

Audit Report

TAB Review Violations?

Audit conducted by Third Party Audit Company?

TAB selects factory for Investigatory Audit

YES

YES

NO

Audit Report to factory

TAB appoints Third Party Audit Company

Factory to pay for audit