内审和外审技巧培训.pptxVIP

1Electro-MechanicsSolution Provider IntegratedTheInternal/ External Audit Skills 21) Definition of Audit, Audit Scope Schedule/ Ex1 审核的定义，审核的范围以及进度表 / 练习12) Audit Tools Process Flow Charting/ Ex2 审核的工具与程序流程图 / 练习23) Auditors’ Skill Audit Trail/ Ex3 审核员的技巧与审核追踪 / 练习34) Audit Checklist/ Ex4 审核清单 / 练习45) Audit report Corrective Actions/ Ex5 审核报告与纠正措施 / 练习56) Follow Up Actions 后续工作7) Practical Audit (Role Play) 审核的应用〔角色扮演〕Contents 内容 3“Is defined as an independent systematic appraisal of the operation or procedures for the purpose of determining conformity with prescribe