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The auditors are coming: a practical guide for engineering projects

机译:审核员来了:工程项目实用指南

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摘要

When management informs you that internal or external auditors are on their way to conduct an audit of your project, you may have many questions and, at times, few answers: Why are the auditors coming? Why now? What are they looking for? How long will the audit take? What can we do to prepare? What help will the project receive in responding to the auditors? This presents a description of the typical audit process, a list of do's and don'ts for projects undergoing an audit, how to design basic audit preparations into the project's design, and resources for further information on auditing issues.
机译:当管理层告知您内部或外部审计员正在对您的项目进行审计时,您可能会提出许多问题,有时甚至没有几个答案:为什么审计员来了?为什么现在?他们在找什么?审核需要多长时间?我们可以做些什么准备呢?该项目在响应审核员方面将获得什么帮助?本文介绍了典型的审核过程,进行审核的项目应做和不做的清单,如何在项目设计中设计基本的审核准备工作以及有关审核问题的更多信息的资源。

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