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审核计划与审核策划有啥不同?

本公司刚经历内审,我们有内审计划,但是审核老师说我们没有内审策划。到底有啥不同?
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testritehk (威望:8) (其他 其他) 其它行业 员工

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Put it simple, we usually use a "audit plan" to show our audit planning. However, since audit is a key issue to ISO 9K implementation. It requests more involvement and well preparation, so when auditor realized that your company did not well-prepared for the audit and not many staff participated in this exercies, they would like raise this isuee to remind you that "Audit" should be conducted in seriously manner. SO if you want to make "perfect', you better demonstrate about the records of training of auditor, the discussion about the scope of audit, the notice of audit to departments to inivit their participations, who is the lead internal auditor, and the follow up after audit, etc.

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