现场审核技巧解读.ppt

doc#117928v3 * doc#117928v3 * doc#117928v3 * doc#117928v3 * Notes: Introduce the participants, including an outline of their roles Confirmation audit objectives, scope and criteria audit timetable and other relevant arrangements with the auditee closing meeting interim meeting any late changes methods and procedures to be used to conduct the audit, advising the auditee that the audit evidence will only be a sample of the information available and that therefore there is an element of uncertainty inherent in all audits formal communication links between the audit team and the auditee language t