Audit Manager 審核管理者 2017-09-29T15:50:12+00:00
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You may choose to use the following Process List  你可以選擇使用下面的過程表單: 
a) removing the examples processes and input your organization’s processes and associated information, and    
刪除裏面的展示過程,輸入貴組織的管理體系運作過程和相關信息;
b) then upload the processes into the Audit Manager.    
然後將此表單上載到 審核管理者。
Process List for Import to Audit Manager 過程表單