What does an auditor do?

Question 1: What do the review specialists of Internet companies do? They just review information, just like marking papers. They give you fixed answer standards and you review it.

Question 2: What are the responsibilities of an auditor? 1. The responsibilities of the auditor

It is divided into the responsibilities of the auditor and the responsibilities of the audit team leader.

1. Auditor's Responsibilities

1) Comply with the corresponding audit requirements;

2) Communicate and clarify the audit requirements;

3) Effectively plan and implement the audit requirements Responsibilities assigned;

4) Document observations;

5) Report audit results;

6) Verify the effectiveness of corrective actions taken ;

7) Collect and keep audit-related documents;

① Submit these documents as required;

② Ensure the confidentiality of these documents;

③ Handle special information with caution.

8) Cooperate and support the work of the audit team leader.

2. Responsibilities of the Audit Team Leader

The Audit Team Leader is solely responsible for all stages of the audit. The audit team leader should have management capabilities and experience, and should have the authority to make the final decision on the conduct of the audit work and the results of audit observations.

The responsibilities of the audit team leader also include:

1) Assist in selecting other members of the audit team;

2) Develop an audit plan;

3) Represent the audit team in contact with the management of the auditee;

4) Submit the audit report.

3. Auditor independence

Auditors should be free from bias and other influences that might compromise the objectivity of the audit work.

All people and organizations involved in the audit should respect and support the auditor's independence and impartiality.

2. The work of the auditor

1. The work of the audit team leader

1) Specify the requirements for each audit task, including the required auditor qualifications; 2) Comply with the corresponding audit requirements and other relevant regulations;

3) Develop audit plans, prepare working documents, and assign work to audit team members;

4) Review documents related to current quality system activities to determine their suitability;

5) Report serious nonconformities to the auditee in a timely manner;

6) Report major obstacles encountered during the audit process;

7) Report audit conclusions clearly and unambiguously, without reason procrastination.

2. Auditor's work

1) Conduct audits within a determined scope;

2) Maintain objectivity;

3) Collect and analyze information related to the audited Evidence related to the quality system that is sufficient to draw conclusions about it;

4) Stay alert to signs in the evidence that may affect the audit results and may require a more extensive audit;

5 ) Be able to answer the following questions:

① Do the auditee’s personnel know, obtain, understand and use the required procedures, documents or other materials that describe or support the elements of the quality system?

② Are all documents and other materials used to describe the quality system sufficient to meet the needs of achieving the specified quality objectives?

6) Always adhere to ethical standards.

Question 3: What does a factory auditor do? 5 points The full name of an internal auditor is an internal quality auditor, who is usually a person who is proficient in ISO9000 international standards and familiar with the management status of the enterprise.

According to the requirements of the ISO9000 standard, all organizations that implement ISO9000 must conduct a certain frequency of internal quality audits every year. Internal quality audits are performed by trained and qualified internal auditors. Therefore, any organization that implements ISO9000 usually needs to train a group of internal auditors. Internal auditors can be provided by personnel from various departments.

Main work content:

1. Assist department leaders to establish, implement and maintain the quality management system of the department (it can also be the three-standard system of quality, safety, environment or measurement system and other Similar to certification system); ensure that the quality management system process is established and maintained; promote the formation of customer quality requirements opinions throughout the enterprise; be responsible for external liaison related to the quality management system.

2. Responsible for system document control, review quality manual, quality policy, and objectives; guide various departments in the use, storage, collection, organization and archiving of relevant documents. Responsible for regular review of existing system documents.

3. Review the quality record format prepared by each department and approve it; be responsible for supervising and managing all quality records and third-level documents of each department; guide each department in the organization and storage of quality records.

4. Report the operation of the quality management system to the supervisor and make suggestions for improvement; formulate management review plans, collect and provide materials required for management review, prepare management review reports, assist, coordinate and supervise the implementation of management Relevant corrective and preventive measures during review.

5. Review the quality plans prepared by relevant departments; be responsible for guiding the product quality management personnel of the department to supervise and inspect the implementation of the department's quality plan. Assist and coordinate relevant personnel of various departments to carry out quality planning and prepare and implement corresponding quality plans.

6. Assist the supply and marketing department to identify customer needs and expectations, organize the department to review product testing capabilities, production capabilities and delivery times, and required material procurement capabilities, and review the special contract product requirements review form; And responsible for quality communication with customers.

7. Responsible for coordinating and assisting the engineering department in organizing, coordinating and implementing product design and development work, designing and developing, planning, confirming the technical interface, input, output, verification, documentation and release of the design and development organization Design and development mission statement, design and development plan, design and development, review, design and development verification report, assist in reviewing trial production reports; provide quality reference opinions and suggestions for the engineering department manager to approve project proposals and mass production reports; assist The supply and marketing department is responsible for the quality inspection of required material procurement, market research or analysis, market information and new product trends; the guidance quality department is responsible for new product inspection and testing; the production department is responsible for the processing, trial production and production of new products.

8. Guide the production department to control the production process, maintain production facilities, prepare necessary work instructions, be responsible for product protection, assist the production supervisor in approving the "Monthly Production Plan"; guide the engineering department in the preparation Process procedures; guide the office to control the working environment required to achieve product quality; guide the quality department to conduct product verification, labeling and traceability control; be responsible for the quality approval of facility procurement, and guide the supply and marketing department in all aspects of after-sales service.

9. Responsible for the calibration of measuring and monitoring equipment, and preparing internal calibration procedures as needed; tracking and processing of measuring and monitoring equipment that deviate from the calibration state; training and assessment of measuring and monitoring equipment operators.

10. Assist leaders to hold regular management review meetings; be responsible for internal quality management system audits; prepare annual internal audit plans, implementation plans, and audit reports;

11. Organize the preparation of The department's "Annual Internal Audit Plan" organizes and coordinates the development of the department's internal audit activities; prepares internal audit reports. Track, supervise, and verify corrective and preventive measures proposed by internal audits or management reviews.

In short, the internal auditor’s job responsibility is to compare standards, conduct compliance verification and supervision inspections, and must be familiar with the technical requirements and operating specifications of each process and process, determine key processes and general process control principles and Control efforts, and be proficient in the department's third-level documents and quality record status to keep them under control and ensure that on-site record documents are authentic and effective.

12. Instruct the quality department to identify non-conforming products and track the results of processing non-conforming products; assist the production supervisor in making decisions on the treatment of non-conforming products; guide the production department to take corrective measures for non-conforming products .

13. The guidance office’s transfer of internal and external relevant data and...gt;gt;

Question 4: What does the data auditor do and what does the enterprise do? Prepare a check list for system documents (quality manual, procedure documents, operation documents), conduct on-site audit according to the terms of the prepared check list, discover non-conforming items in the audited department, submit the non-conforming items to the audit team leader, and determine which It can be raised as a non-conforming item, requiring the audited department to make rectifications within a specified period, and conduct verification after rectification.

Question 5: What is the role of the internal auditor? The full name is internal quality auditor. The internal auditor's responsibilities are classified as: 1. System specialist is responsible for maintaining the company's quality management system and ensuring the effectiveness of the company's quality management system. Operation; prepare and implement the annual quality management system internal audit plan based on the company's identification process; assist second-party and third-party auditors in conducting on-site audit evaluations; verify the rectification effects of non-conformities found in each audit. 2. Quality management system audit internal auditors are responsible for supervising the operation of the department's system, assisting system specialists in implementing system internal audits as planned, preparing quality management system audit checklists and recording audit results and reporting them to system specialists; 3. Manufacturing process audit The internal auditor's responsibilities are responsible for preparing the manufacturing process audit plan and manufacturing process audit checklist, implementing the manufacturing process audit as planned, and verifying the rectification effects of non-conformities found during the audit; 4. Product audit internal auditor's responsibilities.

If necessary, obtain ISO system certification. Find Hangzhou Zion Enterprise Management Consulting Co., Ltd.

Question 6: What does an internal auditor do? An internal auditor is a person who does internal auditing in a company.

General system internal audit. The company arranges to learn relevant system knowledge, obtain qualifications, and then participate in internal audit work.

Question 7: What do hotel auditors do? They are accountants. They calculate costs and verify documents. They are cost accounting and write off the inbound and outbound procedures.

Question 8 : What are the main job functions of a credit card auditor? Job Responsibilities:

1. Responsible for reviewing the authenticity and completeness of credit card applicants’ qualifications;

2. Make decisions about card issuance or return in accordance with the credit policy, and review card-issuing customers Give an appropriate amount.

Job requirements:

1. Full-time undergraduate degree, no major limit, passed College English Level 4 (inclusive), able to use office software proficiently;

2. Have a wide range of interests and hobbies, and have an understanding of the economic and social conditions of various industries and regions;

3. Have strong logical thinking ability and communication skills, and be able to withstand a certain amount of work pressure;

4. Applicants with more than two years of retail banking experience or more than one year of related work experience in the credit card industry will be given priority.

Question 9: What does a supermarket auditor do? Responsibilities: gt; ⑴ Responsible for presiding over the planning, organization, implementation and summary of the daily work of the company's price committee office, and organizing the implementation of various resolutions and decisions of the price committee ; ⑵ Participate in the negotiation of major economic and business contracts; ⑶ Responsible for the review of quotations for external economic and business contracts; ⑷ Responsible for the performance of economic and business contract prices; ⑸ Responsible for coordinating the bidding review and price verification of major engineering procurement projects. Contract implementation and completion acceptance work. Conditions: (1) Education: Bachelor degree or above; (2) Professional title: Accountant; (3) Engaged in accounting work for more than 5 years and cost management work for more than 3 years; (4) Familiar with port and shipping business and market, and have good interpersonal relationships; (5) Be familiar with third-party logistics and have certain analytical and judgment capabilities on business processes; (6) Have good expression and communication skills, and have strong coordination and negotiation skills; (7) Be able to Adapt to frequent business trips;

Question 10: What does a vehicle auditor do? An internal auditor is a person who does internal auditing in a company.

General system internal audit. The company arranges to learn relevant system knowledge, obtain qualifications, and then participate in internal audit work.