Investigatory Audit Process
2011-11-02 17:30:43 0 举报Investigatory Audit Process
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Compliance and Remediation Procedure
Identification of TAB members or officers of the ICTI TAB Foundation to perform Audit
NO
Investigatory Audit
Audit Report
TAB Review Violations?
Audit conducted by Third Party Audit Company?
TAB selects factory for Investigatory Audit
YES
YES
NO
Audit Report to factory
TAB appoints Third Party Audit Company
Factory to pay for audit
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