問題文
A holding company's own audit function has to cover three subsidiaries with fewer days in the year than it would need to look at every process at every one of them, and the body that certifies the group has just raised a major nonconformity at the second stage of the group's first audit. A pair of blanks is left in the memo the function has sent up: one on how the year's visits are to be spread, and one on the outside limit for clearing the raised item. Which pairing holds?
選択肢
- Each process is looked at as often as its own importance warrants, and if the correction and the action behind it are not verified within six months of the last day of that stage, the stage has to be run again.
- Each process is looked at as often as its own importance warrants, and if the correction and the action behind it are not verified within two months of the last day of that stage, the stage has to be run again.
- Each process is looked at as often as its own complexity warrants, and if the correction and the action behind it are not verified within six months of the last day of that stage, the stage has to be run again.
- Each process is looked at as often as its own complexity warrants, and if the correction and the action behind it are not verified within two months of the last day of that stage, the stage has to be run again.