amjs澳金沙门(中国)有限公司

amjs澳金沙门总部Mr. Michael Dragosits于2024年6月4日至5日对上海办公室进行了内部审核。此次审核旨在评估是否符合国家法律、法规、标准和行业规范，识别潜在的问题和风险, 并肯定了上海办公室的优势。

上海办公室在各方面都取得了显著的进展。首先，办公室在amjs澳金沙门和审核员的数量方面每年都在创下新纪录，显示了持续增长的表现。关键绩效指标（KPI），如拒绝率，也非常积极。其次，根据新规则对业务计划的修订显示了办公室积极的管理和对即将到来的变化的充分准备。此外，外部办公室评审和内部/外部见证审核按时进行，未报告重大问题，展示了有效的内部流程。差旅费用管理方面，新的移动应用程序已有效实施，用于收集差旅费用和发票，提高了管理效率。最后，办公室不断更新其做法并适应新要求，显示出对持续改进的强烈承诺。我们将继续改进服务，进一步提升办公室的整体表现和客户满意度。Michael感谢整个团队的努力，并期待持续的成功和改进。

Successful Completion of Internal Audit at amjs澳金沙门 Shanghai Office

Mr. Michael Dragosits from amjs澳金沙门 headquarters conducted an internal audit at the Shanghai office from June 4-5, 2024. This audit aimed to evaluate compliance with national laws, regulations, standards, and industry norms, identifying potential issues and risks, and recognized the strengths of the Shanghai office.

The Shanghai office has demonstrated significant strengths across various areas. Each year, the office sets new records in the number of certificates and auditors, with key performance indicators such as rejection rates being very positive. The revision of the business plan in response to new rules showcases proactive management and preparedness for upcoming changes. Additionally, the external office assessment and internal/external witness audits are conducted on time, with no significant issues reported, indicating effective internal processes. The implementation of a new mobile application for collecting travel expenses and invoices has improved travel expense management. Lastly, the office consistently updates its practices and adapts to new requirements, showing a strong commitment to continuous improvement. We will continue to improve our services, further enhancing the overall performance of the office and customer satisfaction. Michael thanked the team for their efforts and looked forward to continued success and improvement.