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企业质量管理体系内部审核探析 总被引:1,自引:0,他引:1
内审是促进质量管理体系有效性运行的重要手段,文章结合中国有色(沈阳)冶金机械有限公司开展的内审活动,阐述了提高内审有效性的方法,需高层领导重视,重视审核队伍建设和内审策划,实施及审核后改进等,通过提高内审的有效性,促进质量体系有效运行。 相似文献
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阐述了要确保质量管理体系内审的有效性,须注重内审策划、实施及审后改进等全过程的控制,介绍了沙钢在提高质量管理体系内审有效性方面采取的措施。 相似文献
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要确保企业的QMS能够发挥预期的作用,识别系统的薄弱环节以及潜在的改进机会,进行内部审核是企业改进质量管理体系及其有效性不可或缺的手段.内审的有效性,直接关系到管理体系的有效性,但如何有效实施内审却是企业面临的重要议题.本文笔者结合自己从事航空企业内审的工作实践,针对当前航空航天质量管理体系内部审核存在的一些问题,就如何更好地开展内审工作,提高内部审核的有效性,做了一些探讨. 相似文献
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本文从基层央行内审工作实际出发,对制约基层央行内审工作的各项因素进行综合分析,提出了自己的看法和建议. 相似文献
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耿金华 《冶金标准化与质量》2011,49(4):17-19
提出影响管理体系内审的诸因素,探讨提高内审有效性的工作思路和方法。怎样保持管理体系运行的适宜性、充分性和有效性,从而提升企业管理水平。 相似文献
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结合当前公司制改革,从明确隶属关系、强化内审职能和发挥内审作用等几方面阐述了内部审计在公司制企业管理中的地位、职能和作用,借此提高企业的管理水平和经济效益。 相似文献
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一、冶金内审工作取得的成绩 冶金部1984年组建审计室,1988年改为审计署驻冶金部审计局,实行审计署与冶金部双重领导、以审计署为主的体制。随着机构改革,其职能及工作内容亦有所变化。“七五”初期以来,冶金战线的内审工作,遵照审计署的“边组建、边工作”和“抓重点,打基础”的方针,在审计署、冶金部、各地审计机关和各级主管部门的指导下,经过全体内审人员的努力,初步打开了冶金战线内审工作的局面。 相似文献
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铜冶炼企业粗杂铜原料安全验收探析 总被引:1,自引:1,他引:0
结合实际阐述了铜冶炼企业验收粗杂铜过程中常见的掺杂使假手段、详细分析了安全验收的技术和防范措施,为同行业自我保护企业利益、有效平衡有价金属提供了参考。 相似文献
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In a meta-analysis, graphical displays can be used to check statistical assumptions for numerical procedures and they can be used to discover important patterns in the data. The authors propose the normal quantile plot as a preferred alternative to the funnel plot for such purposes. The normal quantile plot, like the funnel plot, can be used to investigate whether all studies come from a single population and to search for publication bias. However, the normal quantile plot is easier to interpret than the funnel plot, especially when it includes 95% confidence bands. In addition, the normal quantile plot can be used to check the normality assumption for numerical procedures. The funnel plot cannot be used for this latter purpose. (PsycINFO Database Record (c) 2010 APA, all rights reserved) 相似文献
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First- and second-order motions differ in their ability to induce motion aftereffects (MAEs) and the kinetic depth effect (KDE). To test whether second-order stimuli support computations relating to motion-in-depth we examined the vection illusion (illusory self motion induced by image flow) using a vection stimulus (V, expanding concentric rings) that depicted a linear path through a circular tunnel. The set of vection stimuli contained differing amounts of first- and second-order motion energy (ME). Subjects reported the duration of the perceived MAEs and the duration of their vection percept. In Experiment 1 both MAEs and vection durations were longest when the first-order (Fourier) components of V were present in the stimulus. In Experiment 2, V was multiplicatively combined with static noise carriers having different check sizes. The amount of first-order ME associated with V increases with check size. MAEs were found to increase with check size but vection durations were unaffected. In general MAEs depend on the amount of first-order ME present in the signal. Vection, on the other hand, appears to depend on a representation of image flow that combines first- and second-order ME. 相似文献
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