Traditional Culture Encyclopedia - Hotel franchise - How to correct the failure to audit on time
How to correct the failure to audit on time
Methods for failing to review corrective measures on time:
Change the concept of auditing. From compliance review to risk audit, the problems found in the inspection are regarded as clues rather than conclusions, and on this basis, the "three investigations" will continue: first, check the risks and warn the inspected institutions to clear mines; The second is to check the reasons and plug the management loopholes; Third, due diligence, mistakes have been made, and changes vary from person to person. It is difficult to implement the rectification. In the process of individual accountability, we should adhere to prudent and differentiated treatment.
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