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Confidentiality and Impartiality Letter of Commitment
審核員保密和公正性承諾書(shū)
Full-time auditor shall not conduct any consulting work and internal audit
專(zhuān)職審核員不得以任何名義從事認證咨詢(xún)活動(dòng),不能應企業(yè)之邀為其提供內部管理體系審核。
Part-time auditor or technical expert shall not undertake audit task if they had provided the consulting work to the same client.
兼職審核員、技術(shù)專(zhuān)家若在最近兩年內向擬認證的企業(yè)提供過(guò)咨詢(xún)服務(wù),則不得參與對該企業(yè)的認證活動(dòng)。
Auditors are independent of the activity being audited and are free from bias and conflict of interests. Auditors shall not accept any presents, negotiable securities jewelry etc. and shall not take part in any entertainment activities with the clients. Auditors shall maintain the impartiality, independence and authority of the certification body.
在認證評定工作中,保證做到對受審核方不帶任何偏見(jiàn),在執行認證審核任務(wù)時(shí),決不接受來(lái)自受審核方和有關(guān)方面的禮物、禮金、有價(jià)證券和珠寶首飾等,也不得參加其受審核方安排的娛樂(lè )活動(dòng)和宴請。維護認證機構的公正性、獨立性和權威性。
The auditors/technical experts shall not reveal the following information to the others without written permission: the client name, assessment results and other related information.
在對申請人或認證結果未公布前保證不泄露其名稱(chēng)、評定結果及相關(guān)信息;在沒(méi)有得到受審核方的書(shū)面同意時(shí),不得向第三方透露審核過(guò)程中接觸到的任何有關(guān)審核的信息,并作出保密承諾。
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