QualitySystemAuditing质量体系审核.ppt

Three Key Words Evidence Criteria Independent Internal Audit An independent, objective assurance and consulting activity designed to add value and approve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. ----Institute of Internal Auditors Question: What is the difference between third part audit and first part audit (internal audit) Forming an audit team and assign roles and responsibili