Enterprise "physical examination"-standardize operations and strengthen management!
Release time:
2019-05-22 09:24
Source:
In order to keep up with the company's overall guiding principles of efficient operation and low cost realization, the company conducted an annual internal audit of the company from May 17 to May 20. This internal audit takes the company's order process as the main line, lists the value list of each department and position, reviews the conformity and effectiveness of each position's responsibilities by the value list, and reviews the current operation status through combing the company's order management process.
Longquan SwordGroup
The personnel involved in the audit are conscientious, and the audited party actively cooperates with the questions raised, and does not evade or shirk. Through this internal audit work, the effectiveness and results of the responsibilities of each post have been tested, ensuring the effectiveness of the company's product audit, process audit and system audit, standardizing the company's operation control and basic management, and improving the operation efficiency.
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