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    CTIA® – Certified TIA-942 Internal Auditor

    تماس برای قیمت
    مشخصات محصول
    سرفصل دوره
    Fundamental concepts and process of an internal audit
    • Terms and de_nitions
    • Difference between an internal and external auditor
    • Audit principles
    • Auditor competency requirements
    Managing an audit programme
    • Establishing the audit objectives
    • Establishing the audit programme
    Planning the audit
    • Planning the schedule
    • Resource planning
    • Tools/equipment required
    • Document requirements
      - Design documents
      - Process documents
      - Declarations
    Conducting the audit
    • Conducting an opening meeting
    • Conducting the audit
    • Interviews
    • Document review
    • Facility review
    • Typical non-conformities
      - Architectura
      - Electrica
      - Mechanical
      - Telecommunications
    • Preparing the audit conclusions
    • Conducting the closing meeting
    Preparing and distributing the audit report
    • Audit report requirements
    • Classification of non-conformities
    • Typical format of an audit report
    Following up on the audit
    • The CAR – Corrective Action Report
    • Evaluation of the Corrective Action Report
    Requesting a formal external audit
    Issuing a conformity certificate
    • Requirements of the certificate
    • Registration of the certificate
    Surveillance audits
    Recertification audits