ISO内审员培训 企业内部审核过程控制 ISO内审员证书 ISO内审员资格证书 ISO内审员考试
发布时间: 2011-12-17 18:37 点击：
ISO internal auditor training internal audit process control ISO internal auditor certificate ISO internal auditor qualification ISO internal auditor examination
（1）内审员审核时要做到层次分明，把握审核重点，对关键问题要进行重点关注，避免走马观花，泛泛而谈。
(1) internal auditors should be clear at the time of audit, grasp the key points of audit, and pay close attention to the key issues.
（2）审核时多提开放式提问，对问题点进行充分沟通，除了印证符合性外，也寻求体系完善的输入来源。
(2) more open questions are asked during the audit, and full communication is made to the problem points. In addition to confirming the conformance, we also seek for a perfect input source.
（3）对上次内部或外部审核提出的问题在审核时宜进行必要的跟踪。
(3) follow up the questions raised in the last internal or external audit when reviewing.
（4）交叉审核的必要性，如当遇到有些证据需要跨部门、跨功能组来确认时，不同审核组成员应沟通并将信息传递给对方去跟踪。
(4) the necessity of cross examination, for example, when some evidence needs to be confirmed across a cross department and a cross functional group, the members of the different audit groups should communicate and pass the information to the other.
Internal auditor, internal auditor, internal auditor, internal auditor, internal auditor, internal auditor, internal auditor, internal auditor qualification certificate of ISO9000 internal auditor