2. Costco Audit Procedure and Checklist (October 2022)好事多人权验厂检查表.docxVIP

PAGE PAGE 3 Created: 1017 Last Revised: 1022 AUDIT PROCEDURE OUTLINE The following is a general outline of the audit procedures. The actual audits do not necessarily follow this order. However, all steps as indicated below are completed during the audit as applicable. In addition, if further steps or documents are needed to ensure a complete understanding of the facility situation, the audit company will request the facility to provide all such information as necessary. Your full cooperation is appreciated to ensure a smooth and beneficial audit for all parties involved. We request a se