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QP02 Normalisation et entreprise Audit,_norme 19011 - partie 2
Initiating the audit (suite)
Conducting the on-site activities
Preparing approving and distributing the audit report
Completing the audit
Conducting audit follow-up
Managing audit planning
Audit programme objectives and extend
Responsabiities, resources and procedures
Audit programme implementation
Audit programme records
Audit programme monitoring
Competences and evaluation of auditors
Personal attributes
Knowledge and skills of auditors
Maintenance and improving competences
Auditor evaluation