The Internal Audit of the Management Systems according to the New Edition of ISO 19011:2011

被引：0

作者：

Voinescu, Leonardo ^{[1
]}

机构：

[1] Bbauwerkstadt Nbg, Nurnberg, Germany

来源：

QUALITY-ACCESS TO SUCCESS | 2012年 / 13卷 / 130期

关键词：

ISO 19011: 2011; internal audit; management systems; confidentiality; transparency; audit risk;

D O I：

暂无

中图分类号：

C93 [管理学];

学科分类号：

12 ; 1201 ; 1202 ; 120202 ;

摘要：

The new edition of ISO 19011 and the way the requirements implemented by it are presented added value to process of internal audit of the management systems in an organization. Although several changes took place in the present edition of ISO 19011 this articles intends to detail only three of them, the most important in the opinion of the author, as follows: applying the principle of confidentiality when auditing internally, the independence of internal auditors and the notion of risk compared to the auditing activity.

引用

页码：91 / 92

页数：2

共 28 条

[1] QUALITY - SOCIAL ACCOUNTABILITY - HEALTH AND SAFETY INTEGRATED MANAGEMENT SYSTEM AUDIT ACCORDING TO THE REQUIREMENTS OF ISO9001: 2008, SA 8000: 2008, OHSAS 18001: 2007 AND ISO 19011: 2011 STANDARDS
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[8] Advantages and Disadvantages of the Implementation of Management Systems According to ISO 14001 in Organizations
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[9] Internal Control Systems , Management Support and Public Sector Internal Audit Effectiveness In Malaysia
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