内审员能力矩阵表InternalAuditorCompetenceMatrix[3页]

PPAPSPCMSA汇总ABCD0000000000000000000000000000000000000000汇总A000000000000000000B000000000000000000C000000000000000000D000000000000000000以上内审员每年需至少参加一次内审活动，否则为不积极，如后续再纳入内审员需重新测试。Internalauditorshouldtakeatleastoneinternalauditactivityperyear,otherwise,inactivewillberemarked.Examinationwillbetakenforinactivetoactive.内部审核员能力矩阵表InternalAuditorCom...