摘要
内审员是企业管理的"眼睛",产品质量是企业市场竞争力的核心所在,煤矿企业要优化产品质量,严格精细化安全生产,通过培养一批"内审员"实现人人都是"内审员"的理想状态,解决问题和提出对策,努力实现公司年度生产经营计划。
Internal audit is the "eyes" of enterprise management, the product quality is the core of the enterprise market competitiveness. The coal mine enterprise optimizes the product quality, strictly fines production safety. Through cultivating a number of "internal audit" to realize everybody "internal audit" ideal state, the mine solves problems and puts forward countermeasures, and strives to achieve the company's annual production and operation plans.
作者
贾英强
黄坦
刘召
JIA Yingqiang;HUANG Tan;LIU Zhao(Hulunbei'er Dongrning Mining Co.,Ltd.,Hulunbei'er 021008,China)
出处
《露天采矿技术》
CAS
2018年第3期142-144,共3页
Opencast Mining Technology
关键词
标准化
内审员
现场审核
standardization
internal auditor
on-site audit