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从管理层面和技术层面分析企业内部质量审核中在审核的目的、形式、策划、准备、实施以及审核项目的描述、审核报告的撰写和纠正措施落实等方面存在的问题,提出改善企业内部质量审核的措施。
From the management and technical aspects, it analyzes the problems in the internal quality audit of the enterprise such as the purpose, form, planning, preparation, implementation and description of the audit items, the writing of the audit report and the implementation of the corrective measures, and proposes to improve the internal quality audit The measure.