文档介绍：File No:CASC/CX -2001 Control Status:
China Aviation Supplies Import & Export Corporation
Internal Audit Control Procedures
Edition: A
Release Date: 15 AUG 2001
Effective Date: 15 AUG 2001
Approved by: GUXIANGCHU
Distribution No:
1 objective
These procedures is targeting to verify whether quality activities and relevant results are in line with arrangements, to ensure the conformity and effectiveness of Quality management systems operation.
2 Applicable scope
These procedures stipulate the accountabilities, requirements of internal audit, pleted documents and its records
These procedures is applicable for the control of internal systems audit in pany
3 Normative references
Quality Management Systems --Fundamentals and Vocabulary
Quality Management Systems—Requirements
4 Responsibilities
Management representatives in charge of the following
Make internal audit plan and sources required
Lead Office to make anize the implementation of internal audit plan
Select lead auditor and auditor
Coordinate internal audit conflicts
Assess audit es, submit report for management review
Appointed lead auditor in charge of the following
Assist to select auditors qualified to conduct internal audit
Make audit implementation plan, to assign tasks to audit team
Direct to make audit inspection forms, to take control action for audit processin