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本文主要介绍内部审核和外部审核时发生的不合格项,如何进行原因分析、纠正和纠正措施,使不合格项进行有效的整改。
This article mainly introduces the unqualified items that occur during the internal audit and external audit, how to analyze the causes, correct and correct the corrective measures so that the unqualified items can be effectively rectified.