Internal Quality Auditing - Part 3
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IDMC 2010
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.
" "
Best Practice
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) (
) (
) (
Effectiveness
/ Ability to achieve desired results
Efficiency
Results achieved vs. resources used
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Conformity .
Effectiveness
.
.
.
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Plan
Do
Act
Check
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First Party Audit
. Second Party Audit
Third Party Audit .
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Schedule
Notify
Prepare
Audit
Report
Analyze
Corrective Actions
Follow Up
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IDMC 2010
