| 英文摘要 |
The project tasks this year encompasses the following aspects: conducting supervision, evaluation, and various audits for audit and certification groups; conducting external audits for audit and certification groups; refining contract management regulations for the audit and certification group program; and reviewing existing procedures to establish a systematic intelligent management mechanism. The Environmental Protection Agency established the Audit and Certification Group Supervisory Committee, responsible for executing evaluations, audits, and handling prosecutions to ensure that audit and certification groups comply with relevant regulations. The project has completed 36 on-site audits, 9 control center audits, and 9 supervisory meetings, with findings compiled and analyzed for the Resource Circulation Administration to reference in selecting suitable project plans. To strengthen internal controls of audit and certification groups, this project also conducted 18 on-site external audits and 9 control center external audits. Through the integration of the RRMS system, it effectively tracked and monitored improvements, thereby enhancing audit quality. Additionally, the project reviewed the execution of the 2023 and 2024 plans, revised the tender documents for the audit and certification group program, and assisted with supplier solicitation efforts. It consolidated the results from 2023 and analyzed the 2024 evaluations, proposing management recommendations. The project also planned to introduce a systematic intelligent management mechanism, piloted a digital inspection platform, and based on the pilot results, developed implementation plans and support measures. Finally, it proposed standardized amendments to the audit procedures manual to further improve the quality of audit and certification operations.
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