Because the document is not yet complete and some of the best local monitoring has not covered all processes. Thus, the stage 1 audit should be checked at the end of January 2015.
Because some of the documents that are not perfect. And the internal audit did not cover the procedure , so the stage 1 should be the end of January 2015.
Because the documents, there are some that have not been completed. The internal audit process does not cover all so examination stage 1 should check the January 2015.