Report from our correspondent on June 16, ribbon group ISO9001:2008, ISO14001:2004 and GB/T 28001-2011 three management system internal audit start meeting in the meeting room in the group, marked the management system of internal audit work of the entire group. Meeting presided over by the management representative book the wu, vice President attended the meeting, the group's center director, the head of each department, each subsidiary (deputy), the director, and participate in the internal audit of the internal auditors to attend the meeting.

The meeting first read out by the planning department minister Chen Gujun "three management system internal audit plan 2014". Minister Chen according to the requirement of the project, and once again in the internal audit staff should pay attention to the details of the stressed that further the in view of the usual problems in the internal audit, minister Chen a brief training on how to avoid repeat. Ribbon group "three systems" management representative book of wu country director for the attention of the internal audit and the rectification process such as to make clear: the internal audit personnel should according to the requirements of system, earnestly implement internal audit; Internal audit team leader should be internal division of labor, internal auditors to participate in internal audit as a good student the opportunity to grasp, combined with the internal audit study related system documents; Each internal audit group must be comprehensive and detailed, truthfully record, to seize the key in the examination and found a pattern to the group leader to process; Units to be doing well the preparation work of internal audit data, to check the actual situation of the unit system, put forward problems in the internal audit and internal auditors depth communication, find out the reason, using system viewpoint and method to realize the overall ascension of dot, line, face, body, and strictly limit the rectification time, not delay the quote information.

Vice President of final instructions, the company to development and progress, must be in-depth certification and internal control, all form record to trace; Internal auditors should be in line with the attitude of the serious and responsible, fair implementation of the internal audit to do fine, do the work, were exposed to the serious nonconformity, strive to improve and improve. Vice President, thank you for your hard work of the internal assessors, believe that through the efforts to pay, the internal audit will be a great success. The editorial