SGS 嚟做external audit, 話我地無audit過internal audit (有無真係carry out as planned? all corrective action completed?)
standard 有話過要audit 過所有function, independently~
因為真係覺得佢呢個point 好偏門, 想睇下其他公司点做~
e+我個corrective plan 淨係話要搵個其他dept嘅同事 (上過internal auditor course) 响每年年頭check~
原文章由 kerkermui 於 08-5-9 11:03 發表
話我地無audit過internal audit (有無真係carry out as planned? all corrective action completed?)
standard 有話過要audit 過所有function, independently~
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