... （13）企业营业执照和组织机构代码证 Business license。 3、内审审核计划 Internal audit plan 4、内审审核报告 Internal audit report ...
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管理者代表根据年度审核计划，指定每次审核的审核组长及内审员。
The management representative shall, according to the annual audit plan, appoint audit team leader and internal quality auditors for each audit.
每次集中内审前，由管理者代表任命审核组组长，由审核组组长编制审核计划，选配审核员。
Each centralized audit, the management representative shall appoint audit team leader, by the audit team leader making the audit plan, selection of auditors.
企业的质量体系内审工作是一项长期的工作，为使其有计划、有步骤地进行，一般应编制一份年度的内部审核计划表。
The internal audit of quality system is a long - term work. Enterprises should compile an annual project to make it carry out regularly.
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