高层管理者定期的检讨外部稽核发现的改善措施的有效性。
Senior Management regularly reviews effectiveness of the closed loop corrective action of the external audit findings.
质量体系符合外部稽核员实施的年度稽核并且审核发现很少。
Quality system compliance annual audit is performed by external registrar and has very few findings.
外部稽核人员也会为他们的委托人,如股东或董监事会,执行资料和资讯的评估作业,以作为业主行为的外部规范。
External auditors do it for their principals such as shareholders or supervisory boards of directors acting as external regulators on behalf of owners or voting citizens as the ultimate principals.
外部稽核人员也会为他们的委托人,如股东或董监事会,执行资料和资讯的评估作业,以作为业主行为的外部规范。
External auditors do it for their principals such as shareholders or supervisory boards of directors acting as external regulators on behalf of owners or voting citizens as the ultimate principals.
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