摘要
内部审核是对质量管理体系运行的适宜性、有效性、规范性评估的重要手段。结合某油品销售企业内部审核的实际案例,指出了对内部审核重视程度不足、审核员工作水平欠缺、审核机制单一、流于形式、审核中发现的问题整改不到位以及信息传递不通畅等问题,提出了加强审核员培养、强化内部审核管理、实行高层领导推动、严格绩效考核和监督、创新审核信息传递手段等相应的优化措施。
Internal audit is an important means to evaluate the suitability,effectiveness and standardization of the operation of quality management system.Combined with the actual case of internal audit in an oil marketing enterprise,some problems in internal audit were pointed out,such as insufficient attention,auditor’s low work level,deficient audit mechanism,formalistic,inadequate rectification of problems found in audit and poor information transmission,etc.Corresponding optimization measures were put forward,such as improving auditor training,strengthening internal audit management,implementing high-level leadership promotion,strict performance appraisal and supervision,and innovating audit information transmission means,etc.
出处
《石油库与加油站》
2020年第1期40-44,M0004,共6页
Oil Depot And Gas Station
关键词
油品销售企业
质量管理
内部审核
问题
优化
措施
oil sales enterprise
quality management
internal audit
problems
optimization
measures
