The Quality Unit performs regular internal quality audits. The results of every audit are documented and reviewed.
质量部门执行定期的内部质量审计。每一次审计结果都记录并且经过审核。
The main purpose of this article is to improve the internal audit work and promote its efficiency and quality in unit through probing into the risk system of internal audit in unit.
其主要目的,通过对单位内部审计风险系统的探讨,改进单位内部审计工作,规避单位内部审计风险,提高单位内部审计工作的效率和质量。
It will update the internal control mechanism concept and prompt internal control mechanism in the audit unit.
有助于更新内部控制的观念,促进被审计单位内控机制的建设。
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