Analýza vhodnosti a účinnosti realizace interních auditů systému managementu v organizaci dodávající teplo.

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Ptáčník, Petr

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Vysoká škola báňská - Technická univerzita Ostrava

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Abstract

„The analysis of suitability and efficiency of management system internal auditing at organization that is thermo energy supplier“ The aim of this thesis is the analysis and evaluate the implementation of internal audits of the organization in terms of their suitability and effectiveness. The first part describes the theoretical introduction to auditing management system, which includes the development and importance of internal audit time, the requirements of ISO standards on auditing, process audit of the general background and then presents a professional profile and personal characteristics of a good auditor. The second part of this thesis focuses on the implementation of internal audits of an integrated management system in the organization and evaluate the effectiveness of these audits.

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Import 29/09/2010

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The internal audit, suitability of internal audit, efficiency of internal audit, IMS (Integrated Management System), the quality

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