Anonymous asked in 社會與文化語言 · 1 decade ago


The company stated that they have conducted the first internal audit in June 2005, but Internal audit records were still not completed. A record of all programmed internal audits and associated corrective actions shall be maintained. All corrective action shall be verified to ensure satisfactory completion.

2 Answers

  • 蜻蜓
    Lv 4
    1 decade ago
    Best Answer


    Source(s): 自己翻的
  • 公司說明他們已經在2005年6月進行第一個內部審計,但是內部的監查記錄仍然被不完成。 一個全部的記錄編程式內部審計並且相關調節行動將被保持。 全部改正的行動將被證實保證令人滿意的完成。

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