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简要介绍了从内审策划、检查表编制等 5个方面如何有效的开展内审 ,对准备或已建立管理体系的组织内审工作有一定的指导意义
This paper briefly introduces how to carry out internal audit effectively from 5 aspects such as internal audit planning and checklist preparation and has some guiding significance to the internal audit work of preparing or establishing the management system