内部审核员能力要求

ݙᾬᅵḌਬ࿁࡯ᡅ∖

-XVWLQ 7DR

1Corporate Communication

17.05.2007

ݙᾬᅵḌਬՈ԰ϬᅵḌਬՈ੥ᅵḌਬՈᡅᅵḌЁՈ≳ᅵḌਬՈৃ

2

Corporate Communication

17.05.2007

ݙᾬᅵḌਬՈ԰ϬᅵḌਬՈ੥ᅵḌਬՈᡅᅵḌЁՈ≳ᅵḌਬՈৃ

3

Corporate Communication

17.05.2007

ᅵḌ࿁ᾬ⒬Ո᥹࿁ᾬ⒬ՈᅵḌӏՈᡅᅵḌ඗ǃ൤Ոᅲ੠֕Ո൤ǃ൤៪ᬍǃ൤៪ᬍՈᅲDŽ

4

Corporate Communication

17.05.2007

Ո᥹Ոᯬ࿁࡯ᅵᶹ࿁࡯ᅵḌᑊ

5

Corporate Communication

17.05.2007

Ո᥹ՈᡅՈᯬᾬ⒬៪ҎਬՈᯬᅵḌ݀Ոᯬ

6

Corporate Communication

17.05.2007

᪻˖৥ᅵḌᴎՈ᥹᪻

ᅵḌᴎՈᅵḌᡅ੠ᅵḌᅝˈẂᅵḌᴎՈ᳝ᾬ⒬੠ּਬ˖԰Ўਬ┮ᅵḌ੠৥ᅵḌඈ੠֕ᅵḌඈՈϡড়ǃ൤ՈᅲᅵḌᴎϡড়ᅵ਍

7

Corporate Communication

17.05.2007

ᡅݙᆍ ݙᾬᅵḌਬՈ԰ϬᅵḌਬՈ੥ᅵḌਬՈᡅᅵḌЁՈ≳ᅵḌਬՈৃ

8

Corporate Communication17.05.2007

࿁࡯ᡅՈᎹ԰࿁࡯ᅵḌᩥᅵḌᅵḌ᡹ᅵḌਬ࿁࡯Ոᵘǃᡔ࿁9

Corporate Communication17.05.2007

ᅵḌ᠔Ոᷛˈ,ᅵḌᡔᅵḌ੥Ոک੠ᡔ࿁ᅵḌՈᩥᅵḌՈඈᅵḌՈ᥻10

Corporate Communication17.05.2007

੠ӕՈඓᅵḌඓՈᎹ11

Corporate Communication17.05.2007

ǃ᪞ϡथϡѶˈᖴ੠݀ᅵḌֲՈϡফǃമǃ៤ǃമˈϡ಴12

Corporate Communication17.05.2007

ϡথᅵḌඈ੠ֱՈϾᅵḌᮍՈ⊩ǃ⊩੠дǃϔᅵḌՈưᅵḌ඗ϡᑨǃأ੠݊Ոᕅ13

Corporate Communication17.05.2007

ᅵḌਬũ࿁࡯Ո࿁࡯˖ọ੠ՓϬ᪑ǃᗱǃ਀᩶ǃˊǃ੠԰ᡔ԰Ո࿁࡯˖ϢᅵḌਬǃফᅵḌᮍ੠ᾬ⒬࿁࡯˖ǃ੠᪅ǃ↨࿁࡯˖ǃ᡹ǃǃϬǃிǃ԰Ո࿁࡯੠ϬĽ੠ᡔ࿁Ո࿁࡯ǃՈӏ੠Ո࿁࡯੠В14

Corporate Communication17.05.2007

ᅵḌਬũǃǃǃỞ˖᪞ǃৃǃǃǃ᳝ǃǃǃǃǃᎹ԰Ўǃ˖ǃǃᎹ԰дǃǃǃᅵḌඈˈ࿁࡯ ेǃҷǃ԰ǃᅵḌඈ࡯Ո࿁࡯15

Corporate Communication17.05.2007

ᅵḌඈᅵḌਬ˖ՈᎹ԰ՈᅵḌᡅᅵḌӏՈᡅᅵḌਬՈ੠݊ᅵḌᎹ԰ᩥǃ԰ǃᅵḌඈਬ԰ᅵᶹᅵḌᮍՈ԰ϬᅵḌᅵḌᮍՈϡড়ՈₑǃᅵḌ඗ˈϡ16

Corporate Communication17.05.2007

ᅵḌਬՈᎹ԰Ոݙẟ԰Ո᪅੠ߚᅵḌՈᯬᅵḌˈ࿁࿁ᕅᅵḌ඗੠ৃ࿁˖ᅵḌᮍՈҎਬǃৃ੠ˊϬњ ៪ Ո੠੠Ոᯬ 17

Corporate Communication17.05.2007

ᅵḌਬũᅵḌਬ༐ՈᅵḌᡅ˗੠ᅵḌᡅ˗Ո༐˗ᅵḌ඗˗˗੠ֱՈ൤Ո᳝˗ᅵḌ᳝Ո˗ᅵḌՈᴎ੠ᅵḌඈ԰18

Corporate Communication17.05.2007

ᅵḌਬũᅵḌඈᅵḌՈᎹ԰ˈ᳝ᅵḌᎹ԰Ո੠ᅵḌ඗˗ᅵḌᩥᅵḌඈՈ݊ਬ˗˗ᅵḌඈᅵḌᾬ⒬˗ᅵḌ᡹DŽ19

Corporate Communication17.05.2007

ᅵḌਬũư੠༐԰݇Ո߽ՈǃᅶՈᗱ20

Corporate Communication17.05.2007

ᡅݙᆍ ݙᾬᅵḌਬՈ԰ϬᅵḌਬՈ੥ᅵḌਬՈᡅᅵḌЁՈ≳ᅵḌਬՈৃ

21

Corporate Communication17.05.2007

ᅵḌਬՈᅵḌਬᅵḌਬᇍᅵḌՈҎਬᅵḌਬᅵḌՈҎਬਬ៪ᅵḌਬǃᅵḌਬᅵḌҎਬ22

Corporate Communication17.05.2007

ᅵḌਬՈ⊼ᅵḌਬ⊼ՈᅵḌਬ⊼ՈᅵḌਬ⊼ݙᾬᅵḌਬֲᅵḌਬ⊼Ոݙ˖c˖៪ּˈᅠᅵḌਬ԰࿁࡯˖Ꮉˈপ԰ඓǃǃᜬᅵḌՈখ˖খՈưᅵḌՈֱ˖੠ᅵḌ23

Corporate Communication

17.05.2007

ݙᾬᅵḌਬՈ੥ՈҎਬ᥹ݙᾬ៪ՈՈݙݙᾬᅵḌਬՈᎹ԰ˈᑊ԰ݙᾬᅵḌਬ԰ඓǃᎹ԰࿁࡯੠Ꮉ԰ᜬḌݙᾬᅵḌਬǃᎹ԰࿁࡯੠Ꮉ԰ᜬḌ 24

Corporate Communication17.05.2007

ᡅݙᆍ ݙᾬᅵḌਬՈ԰ϬᅵḌਬՈ੥ᅵḌਬՈᡅᅵḌЁՈ≳ᅵḌਬՈৃ25

Corporate Communication17.05.2007

Ոᅲ ՈՈݙǃǃᗱ੠ᢆՈѸ26

Corporate Communication17.05.2007

˖⊼ˈˊˈ᥹ˈᜐ˖Ҏ԰ˈ☦ᾬᜬˈֲˈ˖Ո੠ᮍ˖ℷՈ≳˖ϔ੠ˈˈ˖āāᓣՈ≳ˈ᳝ 27

Corporate Communication17.05.2007

˖ᇍՈ᥹੠ˊˈֵՈᗻ԰Ϭˈ˖থǃ᥹ǃǃϾ˖᪱ǃǃᩨǃǃǃഄǃඈǃ਀ˈᥠՈᮍ˖ℷϬ᪱ˈ28

Corporate Communication17.05.2007

ᅵḌϢᅵḌᅵḌফᅵḌᮍՈᯬ˖њˈˈᦤᅵḌᮍՈ‑ᅵḌਬњᅵḌᅵḌਬՈˈᑨᅵḌᮍՈՈ29

Corporate Communication17.05.2007

ᅵḌЁՈ☦Ոǃ᳝Ո☦ᅵḌ៤Ո݇ᅵḌᮍˈਬՈড়԰ˈቻՈᅶˈ਀Ո݇Ո☦30

Corporate Communication17.05.2007

ᅵḌЁՈ☦ǃՈ☦ݙĀܡᠧǃᑆǃՈ᪻āˈāāỆϬǃ݀Ո31

Corporate Communication17.05.2007

ũᦤ˖࿁ᕫՈՈՈᦤՈᦤ˖ৃϬāāĀ1ā៪ϔǃ࿁Ոᦤ˖ৃˈ32

Corporate Communication17.05.2007

ũᅵḌਬϬ⒲˛˛˛᫅˛˛᪻ਞ˛˛33

Corporate Communication17.05.2007

ũᦤ੠ֲՈˈޚՈྐ࡯ˊϡ࿁៪ϡՈϡৃ34

Corporate Communication17.05.2007

਀਀ᅵḌˈᅵḌਬՈ਀࿁Ո਀ᬜՈᢆ԰Ϭ੠ᩨՈ਀ᗕ੠ቻՈֵ਀ǃՈǃ᳝ǃᩨ਀࿁ϡᡅϡ៤Ո35

Corporate Communication17.05.2007

਀ᅵḌਬ਀ᄾᴃϡ᩶໮਀Ո᩶᪡36

Corporate Communication17.05.2007

ᅵḌՈՈ˖ϡড়ᾬ⒬Ոˈᶹ37

Corporate Communication17.05.2007

ᅵḌՈՈ˖Ո੥Ոᷛ38

Corporate Communication17.05.2007

ᅵḌՈᅵḌՈϬāā੠āāՈᅵḌᾬ⒬ᅵḌ੠ᅵḌּᅵḌᩥˈᑨϬᾬ⒬៪ᅵḌՈˈᑨϬāā៪āāՈᅵḌ39

Corporate Communication17.05.2007

ᡅݙᆍ ݙᾬᅵḌਬՈ԰ϬᅵḌਬՈ੥ᅵḌਬՈᡅᅵḌЁՈ≳ᅵḌਬՈৃ

40

Corporate Communication17.05.2007

ᅵḌਬপՈǃඓᅵḌ᠔ǃ࿁࡯ՈکᅵḌᎹ԰ՈඓᅵḌᎹ԰Ո੥࿁࡯੠Ꮉ԰࿁࡯ՈᎹ԰Ո༐԰ᮍǃ԰⊩ǃᅶǃՈ༐԰԰ՈᎹ԰এ41

Corporate Communication17.05.2007

ᅵḌਬপՈǃϬ≳ՈᎹ԰࡯࿁ᅵḌᮍՈ԰āކāᅵḌՈکǃඓǃ԰ᅵḌᴎ԰ՈᣕՈ42

Corporate Communication17.05.2007

࿁ϡᅶāǃϡ݀āՈ԰⊩ǃ݀ᅵḌՈ៪ϾϡᅶՈϡՈᅵḌ඗ᅵḌᮍᅵḌਬՈᅵḌᮍՈ࡯ϡᅵḌᮍϡϡϡ݀ 43

Corporate Communication17.05.2007

࿁ϡՈᎹā԰дāՈ԰⊩Ո˖ϡ੠ᅵḌ˖ˈՈᅵḌਬĀỲā˖ϡৃˈϔ˖ˈϡৃ԰ᩥ˖ϡՈ☦ˈˈϡᅜˈՈˈՈϣ੠Ꮉ԰DŽ44

Corporate Communication17.05.2007