• 是否实施内部审核

    Are internal audits carried out?

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  • 内部审核报告》作为管理评审会议依据之一

    Internal Audit Report will be used as one of input for the management review.

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  • 建立质量体系小组组织进行公司ISO 9001: 2008质量管理体系内部审核

    Build quality management system team, organize do the company ISO9001:2008 quality management internal audit work.

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  • 一旦云中发生虚拟化每天都会内部员工进行变更管理的日常审核

    When virtualization occurs in the cloud, change management is beyond internal staff daily review.

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  • 参与准备工厂内部过程审核

    To prepare internal process audit of Plant.

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  • 支持内部外部审核

    Support internal and external audits.

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  • 质量部负责编制年度内部质量审核计划

    The quality Department is responsible to formulate the internal quality annual audit plan.

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  • 通过内部质量审核管理评审不断改进质量体系

    The quality system will be improved through internal quality audit and management review.

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  • 确保财务部门有效内部控制系统定期审核持续改善

    Ensure effective internal control system in finance area, periodic check and seek continuous improvements.

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  • 负责内部过程审核产品审核支持客户年度审核

    Responsible for internal process audit and product audit, support customer annual audit;

    youdao

  • 负责内部过程审核产品审核支持客户年度审核

    Responsible for internal process audit and product audit, support customer annual audit;

    youdao

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