{"id":306,"date":"2016-06-21T05:40:01","date_gmt":"2016-06-21T05:40:01","guid":{"rendered":"https:\/\/agencyinfoconsult.info\/?p=306"},"modified":"2017-12-27T08:14:08","modified_gmt":"2017-12-27T08:14:08","slug":"ai","status":"publish","type":"post","link":"https:\/\/agencyinfoconsult.info\/index.php\/2016\/06\/21\/ai\/","title":{"rendered":"Auditor intern sisteme de management"},"content":{"rendered":"<p>\u00cen anul 2011 a avut loc tranzi\u021bia la noul standard de audit <strong>ISO 19011:2011- Ghid pentru auditarea sistemelor de management.<\/strong><\/p>\n<p>S-a dorit trecerea la un standard de audit ce s\u0103 includ\u0103 linii directoare pentru auditarea tuturor sistemelor de management.<\/p>\n<p>Astfel dintre modific\u0103rile generale cu privire la standardul de audit se men\u021bioneaz\u0103:<\/p>\n<ul>\n<li>standardul are \u00een vedere toate sistemele de management;<\/li>\n<li>auditul se consider\u0103 un element esen\u021bial pentru managementul de v\u00e2rf pentru punerea \u00een aplicare a obiectivelor;<\/li>\n<li>ofer\u0103 organiza\u021biilor posibilitatea reevalu\u0103rii bunelor practici \u0219i de identificare a oportunit\u0103\u021bilor de \u00eembun\u0103t\u0103\u021bire;<\/li>\n<li>se introduce ca principiu de audit &#8220;confiden\u021bialitatea datelor &#8211; securitatea informa\u021biei&#8221;;<\/li>\n<li>se introduce no\u021biunea de risc pentru programul de management de audit;<\/li>\n<li>se poate utiliza tehnologia informa\u021biei pentru realizarea auditului de la distan\u021b\u0103;<\/li>\n<li>apar cerin\u021be noi pentru auditori cum ar fi capacitatea de aplicare a cuno\u0219tin\u021belor \u0219i abilit\u0103\u021bilor pentru ob\u021binerea rezultatelor scontate.<\/li>\n<\/ul>\n<p style=\"text-align: center;\"><strong>Auditul intern<\/strong><\/p>\n<p style=\"text-align: left;\">Este realizat de personal din\u00a0organiza\u021bie, instruit \u0219i selectat de c\u0103tre managementul de v\u00e2rf sau de c\u0103tre personal selectat din exteriorul organiza\u021biei.<\/p>\n<p style=\"text-align: left;\"><strong>Auditul<\/strong>&#8211; este un proces sistematic, independent \u0219i documentat pentru a ob\u021bine dovezi obiective \u0219i pentru a le evalua obiectiv \u00een vederea stabilirii modului de \u00eendeplinire a criteriilor de audit.<\/p>\n<p style=\"text-align: left;\"><strong>Auditorul<\/strong> &#8211; este persoana ce realizeaz\u0103 auditul.<\/p>\n<p style=\"text-align: left;\"><strong>Cerin\u021bele de audit<\/strong><\/p>\n<ul>\n<li style=\"text-align: left;\">dac\u0103 sistemul implementat se conformeaz\u0103 cerin\u021belor pentru sistem;<\/li>\n<li style=\"text-align: left;\">dac\u0103 sistemul implementat se conformeaz\u0103 standardului interna\u021bional;<\/li>\n<li style=\"text-align: left;\">se definesc pentru fiecare audit.<\/li>\n<\/ul>\n<p>Auditul se realizeaz\u0103 la intervale planificate.<\/p>\n<p><strong>Criteriile de audit<\/strong><\/p>\n<ul>\n<li>sistem de politici, proceduri \u0219i cerin\u021be utilizate ca referin\u021b\u0103 cu care dovezile de audit se compar\u0103.<\/li>\n<\/ul>\n<p><strong>Dovezile de audit<\/strong><\/p>\n<ul>\n<li>informa\u021bii documentate re\u021binute, declara\u021bii de fapte sau alte informa\u021bii relevante pentru criteriile de audit.<\/li>\n<\/ul>\n<p><strong>Elemente de audit<\/strong><\/p>\n<ul>\n<li>programul de audit;<\/li>\n<li>scopul auditului;<\/li>\n<li>procesul auditat;<\/li>\n<li>concluzii audit;<\/li>\n<li>rezultate audit;<\/li>\n<li>informa\u021bii documentate.<\/li>\n<\/ul>\n<p><strong>Programul de audit<\/strong><\/p>\n<ul>\n<li>set de audituri planificate pentru un anumit timp \u0219i cu un anumit scop.<\/li>\n<\/ul>\n<p><strong>Cerin\u021be program de audit<\/strong><\/p>\n<ul>\n<li>frecven\u021b\u0103;<\/li>\n<li>metode;<\/li>\n<li>planificare;<\/li>\n<li>cerin\u021be;<\/li>\n<li>raportare.<\/li>\n<\/ul>\n<p>Un program de audit ia \u00een considerare:<\/p>\n<ul>\n<li>obiectivele calit\u0103\u021bii, mediului, securitatea informa\u021biei, etc;<\/li>\n<li>importan\u021ba proceselor;<\/li>\n<li>feedback clien\u021bi;<\/li>\n<li>schimb\u0103ri ce afecteaz\u0103 organiza\u021bia;<\/li>\n<li>rezultate audituri anterioare.<\/li>\n<\/ul>\n<p><strong>Scopul auditului<\/strong> &#8211; stabile\u0219te dimensiunile \u0219i limitele auditului<\/p>\n<p><strong>Cerin\u021be pentru procesul auditat<\/strong><\/p>\n<ul>\n<li>obiectivitate \u0219i impar\u021bialitate<\/li>\n<\/ul>\n<p><strong>Constat\u0103ri de audit<\/strong><\/p>\n<ul>\n<li>rezultatele evalu\u0103rii dovezilor de audit \u00een compara\u021bie cu criteriile de audit<\/li>\n<\/ul>\n<p><strong>Concluziile auditului<\/strong><\/p>\n<ul>\n<li>ce rezult\u0103 dup\u0103 luarea \u00een considerare a obiectivelor \u0219i a constat\u0103rilor de audit<\/li>\n<\/ul>\n<p><strong>Rezultate audit<\/strong><\/p>\n<ul>\n<li>sunt raportate managementului \u0219i sunt analizate la analiza de management<\/li>\n<\/ul>\n<p>Se re\u021bine informa\u021bia documentat\u0103 ca dovad\u0103 a implement\u0103rii programului de audit \u0219i a rezultatelor de audit.<\/p>\n<p>&nbsp;<\/p>\n<div class=\"video-container\"><iframe loading=\"lazy\" src=\"\/\/www.youtube.com\/embed\/NWmX3XDJfGk \" width=\"560\" height=\"315\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/div>\n<p><em><strong>Documente de referin\u021b\u0103:<\/strong><\/em><\/p>\n<p>Prezentarea video <a href=\"https:\/\/www.youtube.com\/watch?v=NWmX3XDJfGk\">&#8220;Understanding ISO 9001:2015. Internal Audits&#8221;<\/a> de\u00a0<a class=\"spf-link branded-page-header-title-link yt-uix-sessionlink\" dir=\"ltr\" title=\"Peter van Nederpelt\" href=\"https:\/\/www.youtube.com\/user\/pwmvannederpelt\" data-sessionlink=\"ei=wMtoV-v2NMmvWLq8n_AN\">Peter van Nederpelt<\/a><\/p>\n<p>ISO\u00a019001:2011 Linii directoare pentru auditarea sistemelor de management \u0219i diferen\u021be fa\u021b\u0103 de standardul anterior de audit.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u00cen anul 2011 a avut loc tranzi\u021bia la noul standard de audit ISO 19011:2011- Ghid pentru auditarea sistemelor de management. S-a dorit trecerea la un standard de audit ce s\u0103 includ\u0103 linii directoare pentru auditarea tuturor sistemelor de management. Astfel dintre modific\u0103rile generale cu privire la standardul de audit se men\u021bioneaz\u0103: standardul are \u00een vedere&hellip;&nbsp;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_eb_attr":"","_uag_custom_page_level_css":"","neve_meta_sidebar":"","neve_meta_container":"","neve_meta_enable_content_width":"","neve_meta_content_width":0,"neve_meta_title_alignment":"","neve_meta_author_avatar":"","neve_post_elements_order":"","neve_meta_disable_header":"","neve_meta_disable_footer":"","neve_meta_disable_title":"","_themeisle_gutenberg_block_has_review":false,"footnotes":""},"categories":[24],"tags":[23,22],"class_list":["post-306","post","type-post","status-publish","format-standard","hentry","category-iso-19011","tag-audit","tag-iso-190011"],"featured_image_src":null,"author_info":{"display_name":"Laura LD","author_link":"https:\/\/agencyinfoconsult.info\/index.php\/author\/laurald\/"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Auditor intern sisteme de management - Agency Infoconsult<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/agencyinfoconsult.info\/index.php\/2016\/06\/21\/ai\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Auditor intern sisteme de management - Agency Infoconsult\" \/>\n<meta property=\"og:description\" content=\"\u00cen anul 2011 a avut loc tranzi\u021bia la noul standard de audit ISO 19011:2011- Ghid pentru auditarea sistemelor de management. 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