Rozvoj řízení programu interních auditů v organizaci dodavatele automobilového průmyslu

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Vysoká škola báňská - Technická univerzita Ostrava

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Main object of this diploma thesis was to develop the internal audit program management in the company, that is part of supply chain in automotive industry, in order to establish sustainable system in this field. Main source of inspiration were recommendatory requirements from standard ČSN EN ISO 19011:2019 regard to audit program.

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Internal audit program, quality management system, internal audit

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