... 项目实绩审计 program performance audit 项目效果审计 program result audit 项目责任关系 program accountability relation ...
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Ensure that a cross-training program exists for all warehouse personnel. This should include, at a minimum, re-training on any new policies and procedures that result from the internal audit review.
保证存在针对所有仓库人员的交互培训计划,至少包括根据内审评价形成的新的政策和程序的再培训。
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