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April 2008 7-9, the two auditors ITS Zhao, Mr. Lo (?) Appointed by the ICTI I ICTI the company to conduct an audit. In 2005, the ICTI has assigned XXXX to my company to conduct an audit, but because I am There is a certain gap between the company and therefore did not pass the examination (?). For this review, I had the company fully prepared to meet the requirements of ICTI through audits. April 7 at about 9:30 am, the two auditors ITS Zhao, Mr. Lo (?) Arrived I began testing plant. Members of the arrangements based on the audit, April 7 paper audit should be conducted. In the document audit, the auditors attitude has always been very cold. Audit, the Shanghai Zhao demand of the minimum wage requirements, the company produced the accompanying "ICTI procedures compilation of documents", as the document is the date of the release of October 20, 2006, Mr. Zhao was seen documents angry that we have with expired documents and dodged him. When I see auditors in 2008 four companies said on the 1st release of "Shanghai on the implementation of the provisions of the minimum wage", insisted that the "ICTI procedures compilation of documents" is obsolete documents, and numerous documents to throw on the table, "What is this document ghosts!." In examining the "working environment humidity document management procedures", because no document on the "humidity", Zhao made, I immediately Division had improved, revised documents, the preparation of forms, but Zhao said, "there is a problem Certification is not a problem and dozens of issues are the same. " For the stringent requirements of our ICTI is clear, but the company is also continuing efforts to meet the requirements of ICTI. Can be followed, Zhao said, "you like this, and also to six post-mortem, however," Mr. Zhao's words have greatly undermined my confidence in the company! As in the past, there were other audit as a result of poor reception audits of the phenomenon of deliberately making things difficult, in such circumstances, I think that is hospitality Secretary result of inadequate audits of attitude harshness, thus trying to ease relations with auditors to change its attitude. These things are on the 7th in the morning. In order to ease the auditors attitude, April 7 at noon, I hosted a dinner in honor of the company in a restaurant two auditors, in addition to two auditors at that time, I also accompanied by the Secretary for including XXX, XXX and others. In the meal, very harmonious relationship, I also find a bit Division confidence. After the meal back to the company, about 13 o'clock or so, I took Mr. Wu Secretary Jury staff a red envelope into the conference room, to the auditors. The auditor did not then, nor did open the envelope, but said, "let's see!." Afternoon, Zhao affirmed the integrity of a show that we signed, then Mr. Wu did not sign, a good sign in the morning of the second day after the auditors (date is April 7). In the afternoon of April 7 the audit, the audit staff attitude change much, no audit at the blunt and aggressive attitude. Such a change in attitude, as well as the auditors said, "let's look at" the discourse gave me great encouragement company that is due to the lunch reception, as well as better than the results of the envelope. April 8 at noon, I continue in the restaurant hosted a dinner for two auditors, in addition to two auditors at that time, I also accompanied by the Secretary for including XXX, XXX and others. In the meal, accompanied Zhao to the company said that the investigation is now ICTI is very tight, even if I let you through, there will be a review of other notaries, and now you have a lot of room for change, not a short period of time can rectification good. Zhao and it made me very Secretary fear, worry about audits passed. April 8 in the field audit, the auditors in the company has not been accompanied by my staff permit, Fanxiangdaogui, found 07 statements on the production. Therefore, at 3:00 p.m. on April 8 or so, I once again Mr. Wu Secretary Jury staff took a red envelope into the conference room, to the auditors. The auditor has not received direct refused, saying that they do not accept. Presentation of the facts are all of the above, if false, the company is willing to bear all the responsibility. Regarding this case to the impact of your will, we are deeply sorry! Also hope that I can understand your difficulties Division, give us a chance to improve.不对不怪我~~ |
