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Wu Leng Newsletter-Internal Audit Work Successfully Concluded

2023-08-30

In order to check whether the implementation results of the company's quality, environment and occupational health and safety management system meet the relevant national and international standards of quality, environment and occupational health and safety management system, find existing problems in time, correct and improve them, and ensure the effective operation of the company's quality, environment and occupational health and safety management system, the quality management department organized the company's internal auditors to form an audit team and conducted an annual internal audit from November 17 to 18. Internal audit mainly adopts the methods of consulting documents and records, on-site review, interview and inquiry. All departments of the company actively cooperate with the internal auditor for audit and prepare relevant documents, materials, records and other inspection in advance. The internal auditor will provide relevant confirmatory materials in time when raising questions. If there are any non-conformities, they will accept them modestly and record them on site for later rectification. After the strict review of all internal auditors and the active cooperation of various departments, the two-day internal audit work was successfully completed, achieving the expected purpose and effect, and providing a strong guarantee for the upcoming external audit and the effective operation of the company's quality, environment and occupational health and safety management system.

 

 

2023

/

08-30

Classification:

Staff Elegance