设立内审队伍 ,确保内审工作实施 ,按计划和文件化的程序搞好审核工作 ,把内部质量审核与归口管理部门的监督作用相结合 ,促使质量职责的落实 ,提高内部质量审核的有效性。 Establish an internal audit team to ensure the implementation of internal audit work, do a good job of auditing according to plans and documented procedures, combine the internal quality audit with the supervision role of the centralized management department, promote the implementation of quality responsibilities, and improve the effectiveness of internal quality audit .