清真内审表的.pdfVIP

A. Form for Internal Audit (Key Questions in Halal Internal Audit)清真内审表 No QUESTION 问题 RESULT OF AUDIT 审核结果 YES NO REMARKS 备注 I. Halal Policy 清真政策: 1. Has the Halal Policy been established? 清真政策建立了吗 2. Has the halal policy been disseminated to all stakeholders (management, halal management team, employees, toll manufacturing / another production facilities, supplier) ? 清真政策已经宣传给所有的股东（管理者，清真管理团队，员工