Investigatory Audit Process
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Heather Williams
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2011-11-02 17:30 Investigatory Audit Process ICTI TAB Audit Process
Investigatory Audit Process
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文件内容:[Audit Report to factory,Compliance and Remediation Procedure,TAB appoints Third Party Audit Company,YES ,NO ,TAB selects factory for Investigatory Audit,Factory to pay for audit,YES ,Audit Report,TAB Review Violations?,Identification of TAB members or officers of the ICTI TAB Foundation to perform Audit,Audit conducted by Third Party Audit Company?,NO ,Investigatory Audit,Audit Report to factory]