FOVEA 发表于 2025-3-23 12:17:22
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http://reply.papertrans.cn/79/7803/780241/780241_12.pngerythema 发表于 2025-3-23 20:23:27
Audit boundaries,ning before any on-site auditing should take place..An outline of what the audit initiator, the client, should review while setting out the areas to be covered by any audit is given and the steps to be performed while establishing the boundaries of the proposed audit stated..The contents of each of圆锥体 发表于 2025-3-23 23:26:01
Audit personnel,able, those having responsibility for and those involved in auditing..The need for defining the term ′audit team′ is discussed, the lack of an official definition noted and a suggested definition proposed for use throughout this book..The size and composition of the audit team is reviewed and the ro轿车 发表于 2025-3-24 06:20:17
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On-site procedure,and how it should be conducted..A specific point is made of the auditee’s reactions to such a meeting and how they should be anticipated and dealt with..The setting and maintaining of timescales is covered and the real purpose of the time spent at the audit site is examined..The key exit or closingSLAY 发表于 2025-3-25 01:24:02
Reporting the audit,itself..The reporting of the findings that may affect the final audit report on a day-to-day basis is explained and examples given..The stages required during the preparation of the report are dealt with and methods suggested for the production of the report in a timely but planned way..The concept