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  6. [Book] Guide to Internal Audits [Non-designated product by our company]

[Book] Guide to Internal Audits [Non-designated product by our company]

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last updated:Feb 13, 2020

AndTech
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[Book] Guide to Internal Audits [Non-designated product by our company]

Author: Koichi Murayama, President, eCompliance Inc. Subject: General CSV-related topics Publisher: eCompliance Inc. Release: Now on sale Stock: Please confirm Format: 102 pages

    Technical and Reference Books
社内監査実施の手引き.jpg

[Book] Guide to Internal Audits [Non-designated product by our company]

社内監査実施の手引き.jpg
社内監査実施の手引き.jpg
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Author: Koichi Murayama, President of eCompliance Inc. Subject: General CSV-related topics Publisher: eCompliance Inc. Release: Now on sale Stock: Confirmation required Format: 102 pages

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P3

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Chapter 1: What is Computerized System Validation (CSV) Chapter 2: Concepts of Quality Assurance Chapter 3: Establishment of QMS Chapter 4: The Role of the Quality Assurance Department Chapter 5: Overview of Audit Implementation Procedures Chapter 6: Key Points of CSV Audits Chapter 7: Key Points of Audits Related to User Requirements Specifications Chapter 8: Key Points of Audits Related to Risk Management Chapter 9: Key Points of Audits Related to Plans and Reports Chapter 10: Key Points of Audits Related to Specifications Chapter 11: Key Points of Audits Related to Testing Chapter 12: Key Points of Audits Related to Change Management and Incident Management Chapter 13: Key Points of Audits Related to System Operations Chapter 14: Key Points of Audits Related to Electronic Records

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