25

2023

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07

The future group actively carries out "three system certification" internal audit training

In order to thoroughly implement General Secretary Xi Jinping's important exposition on the reform and development of state-owned enterprises, fully implement the overall plan of the strategy of strengthening the country by quality and the action of quality improvement, deepen and improve the modern corporate governance of state-owned enterprises with Chinese characteristics, and use international advanced quality management standards and methods to build a quality certification system of unified management, joint implementation, authoritative public trust and universal mutual recognition. Effectively improve the quality of internal control supervision and evaluation from July 24 to 25, future Development Group organizes and carries out the work standard and internal audit training of "quality, environment, occupational health and safety management system certification", and the heads of various departments and departments, internal auditors and business backbones participate in the training.


Author:

In order to thoroughly implement General Secretary Xi Jinping's important exposition on the reform and development of state-owned enterprises, fully implement the overall plan of the strategy of strengthening the country by quality and the action of quality improvement, deepen and improve the modern corporate governance of state-owned enterprises with Chinese characteristics, and use international advanced quality management standards and methods to build a quality certification system of unified management, joint implementation, authoritative public trust and universal mutual recognition. Effectively improve the quality of internal control supervision and evaluation from July 24 to 25, future Development Group organizes and carries out the work standard and internal audit training of "quality, environment, occupational health and safety management system certification", and the heads of various departments and departments, internal auditors and business backbones participate in the training.

 

XAIC

 

During the training, the certification experts started with the basic concept of enterprise internal audit, and systematically explained the standards of quality management, environmental management, occupational health and safety management system, that is, how to implement the organizational environment, leadership, management system planning and support. Around the "three systems" operation, performance evaluation and improvement to clarify the importance of certification work for the long-term development of enterprises. In the question-and-answer session, the trainees raised questions from the perspectives of the matters needing attention in the preparation of management manuals and procedure documents, system operation records, internal audit and management review activities, etc. Experts summarized the commonality of the questions, classified and answered them in detail, and the atmosphere of on-site discussion was warm.

 

XAIC

 

The development of the "three systems" certification is an important step for the group to move towards standardization, standardization, scientization and integration with international standards. It is also a pass to enter the international market, which helps the group to strengthen its core competitiveness with standardized system management, build a self-improvement and continuous improvement management mechanism, build a systematic, open and efficient management system, and comprehensively improve its ability to resist risks and hidden dangers, it is of far-reaching significance to enhance the modern management level of the group, strengthen the depth of foreign cooperation, and show the brand image and social responsibility.

 

XAIC

 

Through the training, the group headquarters and all subordinate enterprises fully realize the significance of "three system certification", and have a more comprehensive and clear understanding of the standards and implementation methods for the establishment of enterprise quality, environment, occupational health and safety management system. In the future, we will carry out work in strict accordance with the three ISO management system standards and norms, break through the market-oriented operation mechanism in a deep level, promote the system construction solidly and effectively, realize the project construction of "high efficiency, excellent quality, safety and stability", comprehensively improve the resilience and safety level of the aerospace industry chain, and firmly move forward towards the goal of high-quality development, For the group to build a world-class aerospace industry group with excellent management, leading innovation and modern governance.


Key words:

Backbone,Three system
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