【摘要】 结合工作实践,提出应从准确把握审核时机、正确编写内审检查表、注重审核前沟通、不合格项判定等方面,关注内部质量审核细节,以提高内审质量。更多还原

【Abstract】 Combined with the practice,the paper proposed that the details of internal quality audits needed to be paid attention to improve the quality of internal audit from four aspects: accurately grasping the timing of audit,the correct preparation of internal audit checklist,focusing on the communication before audit,unqualified items making.更多还原