期刊文献+

重视内审策划 提高内审质量

Attach importance to the interior examination and verification design and advance interior examination and verification quality
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摘要 针对内审策划对内审质量的重要作用,从如何建立内部审核的组织机构、精选审核人员、细化审核条款以及灵活运用审核方式等方面探讨了内审策划应注意的事项,以期提高内审质量。 Aiming at the interior examination and verification design importance to the the interior examination and verification quality, the interior examination and verification design matters need attention were discussed from how to build the interior examination and verification organization, choice the examination and verification personnel, refinement examination and verification items and flexible using examination and verification form, .so as to enhance the interior examination and verification quality.
作者 张敬伟
出处 《山西建筑》 2008年第17期211-212,共2页 Shanxi Architecture
关键词 内部审核 质量 策划 the interior examination and verification, quality, design
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二级参考文献2

  • 1李仁良,肖建华.2000版ISO/DIS族国际标准草案[M].北京:中国标准出版社,2000.
  • 2陈乃骏,李学方.国家注册审核员培训教程(预备知识部分)[M].北京:华语教学出版社,1998.

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