ISO内审员培训 如何召开内部审核首次会议
发布时间: 2020-02-08 21:35 点击:
ISO内审员培训 如何召开内部审核首次会议
How to hold the first meeting of internal audit for ISO internal auditor training
How to test the national internal auditor qualification certificate ISO9000 internal auditor qualification certificate
首次会议的目的:
Purpose of the first meeting:
说明审核的范围和目的
Explain the scope and purpose of the audit
介绍实施审核所采用的方法和程序
Introduce the methods and procedures used in the implementation of audit
澄清审核计划中不明确的内容
Clarify the unclear contents in the audit plan
说明审核的重要性和抽样风险
Explain the importance of audit and sampling risk
首次会议应正规进行,出席人员要签到,并做好记录。
The first meeting shall be held in a regular manner, and participants shall sign in and make records.
How to test the national internal auditor qualification certificate ISO9000 internal auditor qualification certificate