| 1. | Talk about laboratorial management review and inside audit 谈实验室的管理评审与内审 |
| 2. | How to raise the effectiveness internal audit 如何提高内审工作的有效性 |
| 3. | Responsible for document management and internal audit work 负责部门文档管理和内审工作 |
| 4. | Arrange the internal quality system audit 安排质量体系内审。 |
| 5. | Do you have the procedures for the internal audit and management review 你们有内审和管理复查程序吗? |
| 6. | Internal audit department , tencent group 腾讯集团内审部 |
| 7. | Q do you have the procedures for the internal audit and management review 你们有内审和管理复查程序吗? |
| 8. | Responsible for the push and completion of annual audit plan in time 公司年度内审工作的推进和按时完成。 |
| 9. | Improving the internal audit to ensure the effectiveness of quality systems 提高内审质量确保质量管理体系的有效性 |
| 10. | Improve internal audit quality carry out international standards and quality certification 提高内审质量实施贯标认证 |