re-au-oi 4/26 gap coc 11 2561 (18) (initial audit) gap coc (19) (group certification) 10 (internal...

26

Upload: others

Post on 06-Aug-2020

2 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 2: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 3: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 4: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 5: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 6: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 7: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 8: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 9: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 10: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 11: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 12: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 13: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 14: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 15: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 16: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 17: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 18: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 19: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 20: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 21: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 22: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 23: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 24: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 25: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC
Page 26: RE-AU-OI 4/26 GAP COC 11 2561 (18) (Initial Audit) GAP COC (19) (Group Certification) 10 (Internal Control System) GAP COC (20) (Surveillance) ntJtJ. (21) (Reassessment) GAP COC