From December 8 to December 10, 2022, experts from the audit team of Huaxia Certification Center went to Nanjing for the annual supervision and audit of the company's management system.

On December 8, 2022, the audit team experts Zhang Feng and Chen Ming came to the company's Nanjing headquarters and began to audit the various departments of the company's headquarters. At the first meeting on the morning of the 8th, Gu Huamin, chairman of the company, first expressed the welcome of the external audit team, and the company's management representative requested all departments to actively cooperate with the work of the audit team experts. Then the expert of the audit team read out the normative statement of the auditor, and informed the management system audit plan and the requirements for each audited department.

First meeting

Audit team experts meet with company management representatives

In the following days, the audit team experts conducted an audit of the project department and the company's headquarters according to the audit arrangement, and carefully reviewed the operation of the system within the scope of responsibility of each department and the project department. In the process of management system audit, the audit team conducted a thorough and comprehensive audit of the company's management and various departments on the operation of the system within their respective responsibilities.

At the last meeting held on the afternoon of the 10th, the audit team summarized the audit and fully affirmed the operation of the company's system, that the company's management and various departments attach great importance to the operation of the management system, the management foundation is relatively solid, and the implementation, improvement and control mechanism of the system itself has been better implemented, and announced: Through the audit, the audit team unanimously recognized the integrity and effective operation of the company's management system, and gave the recommendation to pass the supervision and review.

Company leaders require the company to pay attention to the implementation of the management system, and constantly improve the management level. The company will take the opportunity of this external audit, according to the management system standards of the company's current management standards to conduct a comprehensive review and update, seriously do a good job of upgrading the management system documents, and constantly promote the continuous improvement and healthy development of the company's management system!