2025/6/24(Tue.)10:00~12:00

Audited Unit: Auditing Office

Audit Project:

1.Document and Information Management Procedures(QP-SA-001)

2.Management Review Operation Management Procedure(QP-SB-001)

3.Internal Auditing Procedure(QP-SC-001)

4.Corrective and Preventive Action Management Procedure(QP-SD-001)

5.Risk Management Procedure(QP-SE-001)