The examination of the internal control management system for Shanxi construction machinery
In September 2nd, Shaanxi construction machinery exam of the internal management system in the company, the company from the Research Institute of construction machinery, materials supply company, quality assurance and key personnel department, manufacturing department, material management center and business planning department and other relevant departments in a total of 36 people participated in the exam.
The closed book exam, exam is divided into cloze, cloze, choice, judgment and use of these five parts, the content involves the purchase, contract management and supplier evaluation system of professional knowledge.
The test time is two hours, during the exam, the invigilator in strictlyinvigilation, all the reference staff is abide by the examination discipline, serious answer, they saw some bow meditation, thinking a problem, some quite confident, each in his paper, the whole room in order. After the examination, the examination results have been announced after the intense and orderly marking work. All the referenced personnel are all qualified, and over 60% of the scores have reached 85 points.
This examination tests the learning results of the key personnel of the company, so that we can find out its shortcomings in time and make corrections in the future. This lays the foundation for strengthening the construction of internal control system and improving the management level of enterprises.
Through this examination, the effectiveness of the enterprise internal control system is further improved and a more favorable foundation is laid for the good development of the company in the future.