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

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.