公司LOGO | 文件标题 | 文件编号：DX-2010068 |
保密级别：机密 | 文件版次：A01 | |
![](https://wkrtcs.bdimg.com/rtcs/image?w=528.00&md5sum=57dedce86e0b80b7ff2230620c1a6dc0&sign=4b8e7c338c&rtcs_flag=2&rtcs_ver=4&l=webapp&bucketNum=261&ipr={"t":"img","w":"528.00","h":"48.00","dataType":"gif","c":"word/media/image1.gif"})
文件发放范围：
序号 | 单位 | 签收 | 序号 | 单位 | 签收 | 序号 | 单位 | 签收 |
1 | □ 总经办 | 7 | □ 冲压车间 | 13 | □ 人事行政部 | |||
2 | □ 市场部 | 8 | □ 压铸车间 | 14 | □ 财务管理部 | |||
3 | □ 销售部 | 9 | □ 精加车间 | 15 | □ 供应链管理部 | |||
4 | □ 工程部 | 10 | □ 膜切车间 | 16 | □ 交货管理部 | |||
5 | □ 模具部 | 11 | □ 组装车间 | 17 | □ 生产计划部 | |||
6 | □ 自动化部 | 12 | □ 切片车间 | 18 | □ 仓储中心 | |||
审批：王江山 审核：陈立山 编制：王俊杰
内部审核控制流程图
![](https://wkrtcs.bdimg.com/rtcs/image?w=422.67&md5sum=57dedce86e0b80b7ff2230620c1a6dc0&sign=4b8e7c338c&rtcs_flag=2&rtcs_ver=4&l=webapp&bucketNum=261&ipr={"t":"img","r":"r_62","w":"422.67","h":"730.67","dataType":"gif","c":"word/media/image2.gif"})
![](https://wkrtcs.bdimg.com/rtcs/image?w=398.67&md5sum=57dedce86e0b80b7ff2230620c1a6dc0&sign=4b8e7c338c&rtcs_flag=2&rtcs_ver=4&l=webapp&bucketNum=261&ipr={"t":"img","r":"r_60","w":"398.67","h":"137.33","dataType":"gif","c":"word/media/image4.gif"})
Y
![](https://wkrtcs.bdimg.com/rtcs/image?w=1089.33&md5sum=57dedce86e0b80b7ff2230620c1a6dc0&sign=4b8e7c338c&rtcs_flag=2&rtcs_ver=4&l=webapp&bucketNum=261&ipr={"t":"img","w":"1089.33","h":"134.67","dataType":"gif","c":"word/media/image5.gif"})
![](https://wkrtcs.bdimg.com/rtcs/image?w=26.67&md5sum=57dedce86e0b80b7ff2230620c1a6dc0&sign=4b8e7c338c&rtcs_flag=2&rtcs_ver=4&l=webapp&bucketNum=261&ipr={"t":"img","r":"r_69","w":"26.67","h":"1.33","dataType":"gif","c":"word/media/image6.gif"})
![](https://wkrtcs.bdimg.com/rtcs/image?w=540.53&md5sum=57dedce86e0b80b7ff2230620c1a6dc0&sign=4b8e7c338c&rtcs_flag=2&rtcs_ver=4&l=webapp&bucketNum=261&ipr={"t":"img","r":"r_72","w":"540.53","h":"340.53","dataType":"jpeg","c":"word/media/image7.jpeg","imgOriW":1024,"imgOriH":768})
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