Implement internal audit mechanism, pay close attention to management implementation

time:2019/1/3 13:16:46 form:Heguang Technology

Recently, the company has completed an internal audit to improve the abilities of managers and executives, and insure the practicality and reliability of the company management regulations. This internal audit is a comprehensive review of the operational processes. There were 8 departments, including technology, process, production, quality, and warehouse, were audited by an audit group with 5 members. A comprehensive inspection and investigation were conducted and the problems in the 19 operations were recorded. The relevant departments were required to reform within a certain time.

The management of each department was once again improved by the internal audit. We will solve the problems, continue to improve our work and lay the foundation for the future development of the company.

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