内审员试题（Internal auditor questions）.docVIP

内审员试题（Internal auditor questions） 2011 Annual internal auditor skills contest Division: Name: score: I. judgment questions (1 points per subject) 1. GB and local standards are different at the same time, according to GB implementation. (x) 2. the checklist can standardize the audit process and maintain a clear audit target, so the on-site audit must be strictly checked according to the checklist. (x) 3. the customer property of the organization may include intellectual property rights. (V) 4., the company shall establish systems to ensure that employees are aware of the relevance and importance of the activities involved and how they contribute to achieving quality objectives. (V) 5. the output of the design and development shall include or reference the acceptance of the product. (V) 6., the external standards, if the country officially promulgated documents, need not control. (x) 7., in the case of changes in environmental laws and regulations, the identification and evaluation of environmental factors should be carried out in a timely manner. (V) 8. records are not part of the document, and records shall be managed in accordance with the requirements of 4.5.4 records control. (x) 9. auditors must go to the site to verify the effectiveness of non conformities corrective actions. (x) 10. monitoring and measurement of processes including monitoring and measurement of production and service delivery processes. (V) Two. Multiple-choice questions (1 points per subject) 1. the organizations audit of the supplier is (B) A, the first party audit, B, second party audit, C, third party audit, D and above are not 2., enterprises should promote the continuous improvement of the quality management system through the following activities or results: (E) (A) internal quality audit B) management review C) quality information statistics and analysis D) planning and control of quality policies and objectives E) all of these are 3. the audit team considered the audit objectives and