On - site verification is required by auditor at next audit visit or at a follow - up audit for a major nc 现场验证必须由审核员在下次审核时或对于严重不合格采取跟踪审核。
2.
The iad will issue timely and constructive report following each internal audit visit to ensure quick corrective action being taken by auditees 内部审核处每次完成审核工作后，须尽快提交有建设性的报告，以确保被审核者能迅速纠正有关问题。
