Investigate the reason, take corrective actions and verify the effects of implementation.
调查分析原因,采取纠正措施,验证实施效果。
Responsible for follow up and verify corrective and preventive actions for internal or external audit findings.
负责跟踪验证内、外部审核不符合项的纠正/预防措施;
Identify risks, analyze them, elevate to the correct level of magnitude, suggest corrective actions, and verify the closure of open issues.
识别风险并分析,提出正确的重要等级,建议正确的行动计划,验证问题的关闭状态。
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