| 从个案看内审过程中内审员如何开不符合项报告 |
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| 引用本文： | 王存帮.从个案看内审过程中内审员如何开不符合项报告[J].价值工程,2010,29(22):47-47. |
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| 作者姓名： | 王存帮 |
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| 作者单位： | 中国石油青海油田分公司培训中心,敦煌,736202 |
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| 摘 要： | 本文列举了三个具有代表性的体系内审中内审员开书面不符合项报告的案例,通过这三个个案探讨了体系内审中内审员如何向被审对象开出符合体系要求的书面不符合项报告。
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| 关 键 词： | 个案 内审员 不符合项报告 探讨 |
From the Case to See How the Internal Auditors Make Non-conformance Report in the Internal Audit Process |
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| Wang Cunbang.From the Case to See How the Internal Auditors Make Non-conformance Report in the Internal Audit Process[J].Value Engineering,2010,29(22):47-47. |
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| Authors: | Wang Cunbang |
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| Institution: | Wang Cunbang(CNPC Qinghai Oilfield Company Training Center,Dunhuang 736202,China) |
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| Abstract: | This paper lists three representative case of the internal auditors making the written non-conformance report in the internal audit system,and through the three cases discusses in the internal audit system,internal auditors how to make written non-conformance report meeting the system requirements to the object-trial. |
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| Keywords: | case internal auditors non-conformance report discuss |
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