重庆内审员培训 内审员资格证 重庆市局(公司)出台质量管理体系内审员管理办法 发布时间: 2015-01-13 16:08

重庆内审员培训 内审员资格证 重庆市局(公司)出台质量管理体系内审员管理办法
Chongqing internal auditor training and internal auditor qualification certificate of Chongqing City Bureau (company) on the measures for the administration of the quality management system internal auditor
日前,重庆市烟草专卖局(公司)出台《重庆烟草质量管理体系内审员管理办法》(以下简称《办法》),35名员工脱颖而出,成为全市行业首批内审员。
Recently, Chongqing City Tobacco Monopoly Bureau (company) issued "Chongqing tobacco quality management system internal audit management approach" (hereinafter referred to as the "measures"), 35 employees talent showing itself, become the industry's first internal auditor.
据介绍,此次《办法》的出台,旨在充分发挥内审员在质量管理体系有效运行和持续改进中的作用,调动内审员的工作积极性,培养和建设一支高素质的内审员队伍。在首期公布的名单中,35名员工脱颖而出,成为全市行业首批内审员。
Reportedly, the "measures" introduced, aims to give full play to the role of internal auditor in the effective operation of the quality management system and continuous improvement of work, arouse the enthusiasm of the internal auditor, training and building a high-quality audit team. The first published a list of 35 employees, talent showing itself, become the industry's first internal auditor.
按照要求,行业内审员将负责本单位管理体系的常规审核和日常检查工作,同时负责内审、管理评审和外审时本单位的准备工作,在专项检查过程中,对出现的不合格事项应开具《不合格报告》或以“问题清单”的方式,提出相应的纠正、预防措施建议,跟踪验证纠正预防措施效果,并保持相关记录。
In accordance with the requirements of the audit industry, conventional internal auditor will be responsible for the unit management system and daily inspection work, also be responsible for internal audit, management review and external audit preparation work of this unit, in a special inspection process, for the unqualified items should be issued "unqualified report" or to "problem list", proposes the corresponding corrective, preventive measures proposed, tracking and verification of corrective and preventive actions effect, and keep the records.
《办法》确立了全市行业内审员队伍建设目标,将建立全市和区县局(分公司)两级内审员队伍,其中:行业内审员30名以上,企业内审员300名以上,确保市局(公司)机关、专业分公司、区县局(分公司)各业务部门有1名内审员,且企业内审员中干比例不低于30%。
The "measures" established the internal audit team building of the industry, will build the city and County Bureau (Branch) two stage audit team, including: industry internal auditor in 30 above, the enterprise internal auditor in 300 above, ensure the city Bureau (company) departments, professional branch, area county bureau (Branch) of each business department of 1 internal auditor, less than 30% of the proportion of dry and not in enterprise internal auditor.
重庆内审员培训 内审员资格证 重庆市局(公司)出台质量管理体系内审员管理办法
Chongqing internal auditor training and internal auditor qualification certificate of Chongqing City Bureau (company) on the measures for the administration of the quality management system internal auditor