安全、健康和环境

2011, v.11(06) 8-10

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浅谈石化企业体系审核策划的增值
Discussion on the Value-added System Audit Planning of Petrochemical Enterprise

杨国栋;丁晓刚;荆玉杰;
Yang Guodong,Ding Xiaogang,Jing Yujie(SINOPEC Safety Engineering Institute,Shandong,Qingdao,266071)

摘要(Abstract):

从审核方案策划和审核实施策划两个方面就审核策划的增值方案制订、实施方式和途径进行了探讨。
Audit planning as an important site audit input into the system directly affects the effectiveness of the audit.To achieve the effect of value-added auditing,value-added audit planning is necessary.In this paper,from the audit program planning and implementation of planning two aspects of value-added audit planning were discussed.

关键词(KeyWords): 体系;审核策划;审核实施;增值审核
audit program;audit implementation;planning;value-added

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作者(Author): 杨国栋;丁晓刚;荆玉杰;
Yang Guodong,Ding Xiaogang,Jing Yujie(SINOPEC Safety Engineering Institute,Shandong,Qingdao,266071)

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