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1、 XX 公司内审（监查）首（末）次会议记录 XX Co.,Ltd Record for opening/final meeting of audit 审核（监查）组长确认/日期 Audit group leader confirmation/date：表格编号：A-PQEO-25/1-7/00 主持人 organizer 记录人 recorder 时间 date 内审（监查）组长 Audit group leader 内审（监查）员 auditor 会议人员：（签到）signature for meeting：会议内容/content of meeting：首次/opening meeting
2、 传达并实施内审（监查）计划/communication about the audit plan and implementation it.介绍内审（监查）的目的、依据和范围/introduction the purpose,according as and scope of audit 简单介绍内审（监查）的程序和方法/brief introduction the procedure and method of audit 确认内审（监查）所需的资源/confirmation resource needed for audit 澄清内审（监查）计划中不明确的细节/clarificatio
3、n the undefined thing in audit plan 介绍有关内审（监查）活动的相关规定/introduction the requirements of audit process 要求内审（监查）小组在规定的时间编制检查表，内容应覆盖内审（监查）区域的职能/request audit team preparation checklist within defined time,the content of checklist shall covers all functions of audited area 其它/other 末次/final meeting 重申内审（
4、监查）的目的和范围，简要介绍内审（监查）的方法/restate audit purpose,scope and methods 重申内审（监查）是抽样调查活动/restate that audit is a activity of spot check 报告不符合项/reporting the nonconforming item 总结和结论/summarizing and conclusion 征求被内审（监查）方部门意见，同被内审（监查）部门商定纠正措施完成时间/communication with audited dept.to get some advice and negotiate about the finishing time for action taken 请被内审（监查）部门代表在审核报告上签字/let audited dept.representation signature on the report.商定未尽事宜/bargain on unfinished something 其它/other