Internal audit is the abbreviation of internal audit. Sawyer, the father of internal audit, defines internal audit as an independent evaluation of various businesses and controls in an organization to determine whether it follows recognized policies and procedures, conforms to laws and standards, uses resources effectively and economically, and achieves organizational goals.

Internal audit work content:

1, responsible for making the audit checklist;

2. Responsible for filling in non-conformance report;

3. Be responsible for tracking and verifying corrective measures for nonconformities;

4. Provide quality information related to audit to the audit team leader, and complete the internal audit task undertaken by Island City;

5. According to the internal audit arrangement, have the right to enter the testing, production and work sites within the audit scope for audit work;

6, responsible for the company does not meet the requirements of the quality system put forward rectification opinions and suggestions;

7. To be responsible for organizing the study of the quality management manual, quality system procedure documents and operation documents of the department, and for conveying relevant contents;

8. Be responsible for guiding and supervising the operation of the quality system of this department.

External audit:

External audit refers to the auditors or social audit institutions sent by audit institutions to review the rationality, legality, accuracy, authenticity and effectiveness of the economic and business activities of the audited units, and make an objective and fair evaluation of the review results. Including the audit of the audited entity by the national audit institution and the audit of the audited entity by the auditor or certified public accountant entrusted by the social audit institution, that is, the national audit and the social audit.

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