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CASE IN POINT

机译:要点

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摘要

Here is an example of how to assess an audit program based on existing records. Newly certified organization ABC was having trouble getting its internal audit program off the ground. A consultant was hired to improve the internal quality audit program after the organization received findings (one major and one minor) against it in each of its two customer audits during the preceding year. The auditors had received formal training, and there were no dedicated auditors; auditing was a secondary job function.
机译:这是一个如何根据现有记录评估审核计划的示例。新近通过认证的组织ABC难以实施其内部审计计划。在组织在上一年的两次客户审核中均收到针对其的发现(一个主要和一个次要)之后,雇用了一名顾问来改进内部质量审核程序。审核员已经接受了正式培训,没有专门的审核员;审计是次要的工作职能。

著录项

  • 来源
    《Quality progress》 |2015年第9期|42-42|共1页
  • 作者

  • 作者单位
  • 收录信息 美国《化学文摘》(CA);
  • 原文格式 PDF
  • 正文语种 eng
  • 中图分类
  • 关键词

  • 入库时间 2022-08-17 13:35:38
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