audit survey的意思|示意

英文

The term audit survey is used to refer to the process of assessing a situation or the compliance of a given system or organization to certain standards of excellence. An audit survey is conducted by a group of professionals who are trained in the area and are able to assess different aspects of a given organization. It is important that the audit is conducted in a systematic and consistent manner to ensure that the results are reliable.

The audit survey is typically conducted over a period of time and usually consists of multiple stages. It usually begins with a review of existing documents and records related to the system or organization being evaluated. This is followed by interviews with key personnel in the system or organization being evaluated. During these interviews, the audit team will ask questions about various aspects of the system or organization’s operations, including its processes, procedures, and compliance with the applicable laws and regulations.

Once the audit survey is complete, the audit team will provide a report to the organization or system being evaluated. The report will provide detailed information about the audit survey process and the findings, including recommendations for improvement. The audit team may also provide additional recommendations for further action or improvement.

It is important to note that the audit survey process is not a substitute for regular internal audits or external audits conducted by an independent agency. The audit survey should be conducted in addition to these other audits and should be used to supplement and verify the findings of these other audits.

The audit survey is an important tool to ensure that an organization or system is operating at its maximum potential and that it is in compliance with all applicable laws and regulations. By conducting an audit survey, organizations can ensure that their operations are up to date and efficient.

中文

评审调查是指评估一种情况或给定系统或组织符合某些卓越标准的过程。评审调查由一组接受培训的专业人员进行，可以评估给定组织的不同方面。重要的是，审计必须以系统和一致的方式进行，以确保结果可靠。

评审调查通常在一段时间内进行，通常包括多个阶段。它通常从回顾与被评估系统或组织有关的现有文件和记录开始。然后，对被评估系统或组织的关键人员进行采访。在这些采访中，审计小组将就系统或组织运营的各个方面，包括其过程、程序和遵守适用法律法规等提出问题。

评审调查完成后，审计小组将向被评估的组织或系统提供一份报告。报告将提供评审调查过程和发现情况的详细信息，包括建议改进。审计小组还可以提供进一步行动或改进的其他建议。

重要的是要注意，评审调查过程不是定期内部审计或由独立机构进行的外部审计的替代品。评审调查应作为附加的审计进行，并且应用于补充和验证这些其他审计的结果。

评审调查是确保组织或系统达到最大潜力，并符合所有适用法律法规的重要工具。通过进行审计调查，组织可以确保其操作是最新的和有效的。