设计企业管理体系内部审核探析

Analysis of Management System Internal Audit in Design Enterprise

本文主要从内部审核的作用、审核员培养、审核的策划、实施、后续活动等方面,就如何搞好设计企业管理体系内部审核进行研究和探索,旨在保持企业管理体系的充分性、有效性的同时,促进管理体系高效运行和持续改进。

The research and exploration of this article is on how to do well in the management system internal audit,which is mainly from the function of internal audit, auditor team building, internal audit planning and implementation, audit follow-up work and other aspects. It aims to keep the enterprise management system sufifciency and effectiveness, to promote the management system to operate in high efifciency and improve continuously at the same time.