{"id":735,"date":"2018-10-01T11:00:13","date_gmt":"2018-10-01T11:00:13","guid":{"rendered":"https:\/\/agencyinfoconsult.info\/?p=735"},"modified":"2019-01-25T10:43:12","modified_gmt":"2019-01-25T10:43:12","slug":"iso-190112018","status":"publish","type":"post","link":"https:\/\/agencyinfoconsult.info\/index.php\/2018\/10\/01\/iso-190112018\/","title":{"rendered":"ISO 19011:2018"},"content":{"rendered":"

Principalele diferen\u0163e fa\u0163\u0103 de standardul anterior ISO 19011 sunt:<\/p>\n

    \n
  1. ad\u0103ugarea abord\u0103rii bazate pe risc la principiile de auditare;<\/li>\n
  2. extinderea \u00eendrum\u0103rilor cu privire la administrarea unui program de audit, inclusiv cu privire la riscurile unui program de audit;<\/li>\n
  3. extinderea \u00eendrum\u0103rilor cu privire la modul de a conduce un audit \u00een special pe partea de planificare;<\/li>\n
  4. extinderea cerin\u0163elor cu privire la competen\u0163a auditorilor;<\/li>\n
  5. ajustarea terminologiei pentru a reflecta procesul;<\/li>\n
  6. retragerea anexei cu privire la cerin\u0163ele de competen\u0163\u0103\u00a0 pentru auditarea diferitelor discipline specifice sistemului de management;<\/li>\n
  7. extinderea anexei cu privire la \u00eendrum\u0103ri asupra noilor concepte de audit cum ar fi contextul organiza\u0163ional. leadership \u015fi angajament, audituri virtuale, pl\u0103ngeri \u015fi lan\u0163uri de furnizare.<\/li>\n<\/ol>\n

    Au existat \u015fi modific\u0103ri \u00een terminologie prin includerea unor termeni \u015fi defini\u0163ii din ISO 9000:2015 cum ar fi: audit, echipa de audit, sistem de management \u015fi risc.<\/p>\n

    Termenul documente \u015fi \u00eenregistr\u0103ri a fost \u00eenlocuit de termenul de informa\u0163ie documentat\u0103 iar termenul de furnizori a fost \u00eenlocuit de cel de furnizori externi.<\/p>\n

    De asemenea s-au introdus noi termeni \u015fi defini\u0163ii cum ar fi:<\/p>\n

    audit combinat, audit comun, dovad\u0103 obiectiv\u0103, cerin\u0163\u0103, proces, performan\u0163\u0103, eficacitate.<\/p>\n

    Versiunea din 2018 a acestui standard pune accentul pe abordarea bazat\u0103 pe risc \u015fi anume a se considera riscuri \u015fi oportunit\u0103\u0163i la planificare, realizare \u015fi finalizare audit. Aceast\u0103 abordare poate servi ca un instrument de prevenire, optimizare \u015fi eficientizare a procesului de audit \u015fi a ie\u015firilor acestuia.<\/p>\n

    Aceast\u0103 versiune caut\u0103 s\u0103 consolideze ghidurile existente astfel \u00eenc\u00e2t s\u0103 ajute organiza\u0163iile \u00een organizarea unui program de audit de succes, \u00een asigurarea \u00eembun\u0103t\u0103\u0163irii continue \u015fi \u00een auditarea eficace a mai multor sisteme de management.<\/p>\n

    referin\u0163a:\u00a0Key Changes ISO 19011:2018<\/a><\/h6>\n

     <\/p>\n","protected":false},"excerpt":{"rendered":"

    Principalele diferen\u0163e fa\u0163\u0103 de standardul anterior ISO 19011 sunt: ad\u0103ugarea abord\u0103rii bazate pe risc la principiile de auditare; extinderea \u00eendrum\u0103rilor cu privire la administrarea unui program de audit, inclusiv cu privire la riscurile unui program de audit; extinderea \u00eendrum\u0103rilor cu privire la modul de a conduce un audit \u00een special pe partea de planificare; extinderea… <\/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":[1],"tags":[54],"class_list":["post-735","post","type-post","status-publish","format-standard","hentry","category-alte","tag-54"],"featured_image_src":null,"author_info":{"display_name":"Laura LD","author_link":"https:\/\/agencyinfoconsult.info\/index.php\/author\/laurald\/"},"yoast_head":"\nISO 19011:2018 - 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\/2018\/10\/01\/iso-190112018\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"ISO 19011:2018 - Agency Infoconsult\" \/>\n<meta property=\"og:description\" content=\"Principalele diferen\u0163e fa\u0163\u0103 de standardul anterior ISO 19011 sunt: ad\u0103ugarea abord\u0103rii bazate pe risc la principiile de auditare; extinderea \u00eendrum\u0103rilor cu privire la administrarea unui program de audit, inclusiv cu privire la riscurile unui program de audit; extinderea \u00eendrum\u0103rilor cu privire la modul de a conduce un audit \u00een special pe partea de planificare; extinderea… \" \/>\n<meta property=\"og:url\" content=\"https:\/\/agencyinfoconsult.info\/index.php\/2018\/10\/01\/iso-190112018\/\" \/>\n<meta property=\"og:site_name\" content=\"Agency Infoconsult\" \/>\n<meta property=\"article:published_time\" content=\"2018-10-01T11:00:13+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2019-01-25T10:43:12+00:00\" \/>\n<meta name=\"author\" content=\"Laura LD\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Laura LD\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/agencyinfoconsult.info\\\/index.php\\\/2018\\\/10\\\/01\\\/iso-190112018\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/agencyinfoconsult.info\\\/index.php\\\/2018\\\/10\\\/01\\\/iso-190112018\\\/\"},\"author\":{\"name\":\"Laura LD\",\"@id\":\"https:\\\/\\\/agencyinfoconsult.info\\\/#\\\/schema\\\/person\\\/bb94f6fff51bd6d1e1157ac36986ebcb\"},\"headline\":\"ISO 19011:2018\",\"datePublished\":\"2018-10-01T11:00:13+00:00\",\"dateModified\":\"2019-01-25T10:43:12+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/agencyinfoconsult.info\\\/index.php\\\/2018\\\/10\\\/01\\\/iso-190112018\\\/\"},\"wordCount\":289,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/agencyinfoconsult.info\\\/#\\\/schema\\\/person\\\/bb94f6fff51bd6d1e1157ac36986ebcb\"},\"keywords\":[\"19011\"],\"articleSection\":[\"Alte\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/agencyinfoconsult.info\\\/index.php\\\/2018\\\/10\\\/01\\\/iso-190112018\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/agencyinfoconsult.info\\\/index.php\\\/2018\\\/10\\\/01\\\/iso-190112018\\\/\",\"url\":\"https:\\\/\\\/agencyinfoconsult.info\\\/index.php\\\/2018\\\/10\\\/01\\\/iso-190112018\\\/\",\"name\":\"ISO 19011:2018 - 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