The results of preventative actions shall be submitted to the management for audit. Implement "Management AuditControl Procedures".
预防措施的实施结果,提交管理评审,执行《管理评审控制程序》。
2
Audit quality control is the management activity of auditcontrol, which the audit organization and the auditor take out according to the regulated audit standards to achieve the audit aim.
审计质量控制涵盖了审计作业全过程和与其有关的审计机关一切管理活动。
3
These requirements include system audit and control, extensibility, resilience, vertical and horizontal scalability, multisite issues, and integration of third-party tools.