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供给商的伤害管理
* So, back to the start! This section should have covered all aspects of this audit loop. * Don’t allow commitment dates to slip Escalate delays in implementation to management Ensure formal close out, checking for completion of corrective actions * Don’t allow commitment dates to slip Escalate delays in implementation to management Ensure formal close out, checking for completion of corrective actions * Don’t allow commitment dates to slip Escalate delays in implementation to management Ensure formal close out, checking for completion of corrective actions * Don’t allow commitment dates to slip Escalate delays in implementation to management Ensure formal close out, checking for completion of corrective actions * Don’t allow commitment dates to slip Escalate delays in implementation to management Ensure formal close out, checking for completion of corrective actions * Don’t allow commitment dates to slip Escalate delays in implementation to management Ensure formal close out, checking for completion of corrective actions * Don’t allow commitment dates to slip Escalate delays in implementation to management Ensure formal close out, checking for completion of corrective actions * Assessment must be based on fact, not gut feeling Audit is a Management tool - provides visibility of issues to managers who aren’t always able to see for themselves Means of Continuous improvement - use findings to suggest changes and keep up with the ever changing (tightening) regulatory environment e.g. looking to the future. The auditor has responsibilities for all of the above; Regulators expect GSK to operate in a compliance manner. The shareholders expect that GSK will have good performance and compliant practices which are efficient and effective. Patients and customers cannot assess the quality of our products by looking at them. When they take our products and medicines they do so on the basis of TRUST. Trust that GSK is a company with a strong reputation for integrit
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