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Improving the Internal Auditing Procedure by Using SIPOC Diagrams

Authors :
Tzvetelin Gueorguiev
Source :
Journal of Innovations and Sustainability, Vol 4, Iss 2, Pp 35-43 (2018)
Publication Year :
2018
Publisher :
Innovations and Sustainability Academy, 2018.

Abstract

Auditing is intended to provide a better understanding of a system and to provide insights on the possibilities for improvement. The University of Ruse has implemented a management system in compliance with ISO 9001 since 2004. Thus, for more than a dozen of years it has experience in auditing its management system – both by internal and external audits. In 2017 ISO has published the draft standard ISO / DIS 21001 that defines the requirements for a quality management system of any type of educational organization. This article presents a proposal for improvement of the current internal auditing procedure.

Details

Language :
Bulgarian, English, Ukrainian
ISSN :
23678151
Volume :
4
Issue :
2
Database :
Directory of Open Access Journals
Journal :
Journal of Innovations and Sustainability
Publication Type :
Academic Journal
Accession number :
edsdoj.6ce7bfec55074f6fb8c9b117cc5b0cd5
Document Type :
article