内审和外审技巧资料.ppt

* Exercise 练习 (3) Relevant Global Direction Elements 相关的全球手册基础 To allow participants to identify the relevant Global Direction elements for the audit from the Process Flow Chart established. 允许参与者制作用于指导审核追踪的流程图 Form into groups of 3 ~ 4 people. 3-4 个成员组成一个小组 Appoint a chairperson and presenter. 指派一位主席以及呈现者 From the established Process Flow Chart and the Global Direction (GD). Indicate relevant the GD elements to support the Process Flow activities. 利用已经确认了的程序流程图以及全球手册，指派相关的GD 基础，以支持程序流程的活动 Write schedule in spread sheet. 将进度表写下 Present to class. 课堂呈现 TOPIC: 主题： OBJECTIVE: 目的：