内审Internal audit

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各个审核员在按照分工完成内部审核工作中，应整理各自检查所发现的问题，交由内审组长汇总。再按日程安排召开末次会。

末次会参会的人员跟首次会差不多，但有的公司为了让自己的员工清楚检查发现的问题，或则利用该机会教育员工等其他想法，也让一些主管班组长等员工参与。

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During the internal audit work completed according to the division of labor, each auditor should organize the problems found during their respective inspections and submit them to the internal audit team leader for summary. Hold the final meeting according to the schedule.



The number of attendees at the last meeting is similar to that of the first meeting, but some companies also invite some supervisors, team leaders, and other employees to participate in order to make their employees aware of the issues discovered during the inspection, or to use this opportunity to educate employees and other ideas.

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末次会结東后，内审组长应根据内部审核工作的实施，发现的问题等，尽快编制书面的内部审核报告，经管理者代表批准，下发至各个部门。

内部审核报告的形式各公司不一样，但一般包括审核目的、范围和依据，审核计划完成情况、检查所发现的问题及不符合项汇总分析、体系运行结果的总体评价、审核报告分发范围等。

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After the final meeting, the internal audit team leader should prepare a written internal audit report as soon as possible based on the implementation of the internal audit work and any issues found. After approval by the management representative, it should be distributed to various departments.



The form of internal audit reports varies from company to company, but generally includes the purpose, scope, and basis of the audit, the completion of the audit plan, the summary and analysis of problems and non conformities discovered during inspections, the overall evaluation of system operation results, and the scope of audit report distribution.

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whye 发表于 2023-11-22 15:45
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