Defects identified as Minor, Major and Observation during an internal monitoring if the correction would require expenses incurred and/or to be approved by the Executive, which may not comply with the terms and conditions from time to time specify. In this case, is determined to solve the QMR fault them.
Defects are identified as Minor, Major and Observation found during the audit. If the fix is typically costs incurred and / or approved by the management. Which may not meet the conditions set out in this case, the QMR consider to correct those deficiencies.
Bug, stated, MinorAnd Major Observation found between internal audit, if resolved, must have cost occur, and / or must be approved by the executives. The conditions are not met at the time stated in this case, QMR