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Improving the Internal Auditing Procedure by Using SIPOC Diagrams
- 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.
- Subjects :
- audit
SIPOC
Educational Organization Management System
EOMS
ISO 19011
Social Sciences
Subjects
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