As an internal auditor, take a process you are familiar with as an example and write down how to use the "PDCA" model to manage the process! Urgent need!

P.D.C.A. means Plan, Do, Check, and Action, which are the basic steps that should be followed when engaging in continuous improvement. 1. Plan: refers to establishing improvement goals and action plans. 2. Implementation: also known as execution, refers to the implementation according to the plan. 3. Review: refers to confirming whether the planned progress is being implemented and whether the planned plan has been achieved. 4. Disposal: refers to the implementation and standardization of new operating procedures to prevent the original problem from recurring. (or set new improvement goals).

P-Program\Plan\Program\Plan

D-Execute program\Plan\Program\Plan

C-Check the effect of execution

D-Summary