有效的内部审核地输出结果是管理评审的重要输入信息,也是最高管理者对质量管理体系做出准确评价并采取相应措施的重要依据。因此,内部审核的有效性和审核效率直接影响到质量管理体系的有效性。本文主要就当前质量管理体系内部审核中的常见问题进行分析,并针对问题提出相应对策,以期提高内部审核的有效性。 Effective internal audit output is the important input of management review, which is also an important basis for top management to make accurate assessment of quality management system and take corresponding measures. Therefore, the effectiveness of internal audit and audit efficiency directly affect the effectiveness of quality management system. This article mainly analyzes the common problems in the internal audit of the current quality management system and puts forward countermeasures against the problems in order to improve the effectiveness of the internal audit.