中国卫生质量管理 关键词】实验室;质量管理体系;内部审核;管理评审 [gap=507]Key words Laboratory;Quality Management System;Internal Audits;Management Appraise
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internal audits and reviews 内部审核检查
Internal Audits and Control 内部审计与监控
Organization of internal audits 组织内部审计
Run Internal Audits 运行内部审核
the internal audits 内部审计
Including Internal Audits 包括内部审核
External and internal audits 外部和内部审计
Coordinate external and internal audits 协调外部和内部审核
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Planning for internal audits should be flexible in order to permit changes in emphasis based on findings and objective evidence obtained during the audit.
内部审核的策划应当是灵活的,以便允许依据在审核过程中的审核发现和客观证据对审核的重点进行调整。
Reports on the results of internal audits should highlight the risks identified, the weaknesses found in control, the consequences of the problems found and the recommendations for improvements.
内审报告应当突出确定的风险,内控的薄弱环节,发现问题的后果以及改进的建议。
Are internal audits carried out?
是否实施内部审核?
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