| 设计企业管理体系内部审核探析 |
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| 引用本文： | 于颖黎,吴建华.设计企业管理体系内部审核探析[J].电力勘测设计,2014(4):35-36. |
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| 作者姓名： | 于颖黎 吴建华 |
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| 作者单位： | 陕西省电力设计院,陕西西安710054 |
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| 摘 要： | 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。
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| 关 键 词： | 管理体系 内部审核 审核员 |
Analysis of Management System Internal Audit in Design Enterprise |
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| YU Ying-li,WU Jian-hua.Analysis of Management System Internal Audit in Design Enterprise[J].Electric Power Survey & Design,2014(4):35-36. |
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| Authors: | YU Ying-li WU Jian-hua |
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| Affiliation: | (Shaanxi Electric Power Design Institute, Xi＇an 710054, China) |
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| Abstract: | 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. |
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| Keywords: | management system internal audit auditor |
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