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3 - PR - Audit Interne by gz6cdg8ycd is a document available to read on EtoBox.

This document outlines the internal quality audit procedure for SONABEL, detailing the objectives, scope, responsibilities, and processes involved in conducting audits to ensure compliance with ISO 9001:2015 standards. It specifies the roles of various personnel, including the General Director and audit team members, in planning, executing, and reporting audits. Additionally, it includes guidelines for corrective actions and the evaluation of internal auditors

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