ISO 19011:2018. Directrices para la Auditoría de Sistemas de Gestión
ISO 19011 no estará en conflicto con la ISO 17021-1 documentos de series relacionados u otras normas ISO de gestión como ISO TS 22003
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29 déc. 2022 NF EN ISO 19011. NF EN ISO 50005. ISO 50009. ISO/TS 50008 ... NF EN ISO 19011 : Lignes directrices pour l'audit des systèmes de management – ...
PONENCIA: - “GTC-ISO 19011:2018 Directrices para la auditoria de
“GTC-ISO 19011:2018 Directrices para la auditoria de los sistemas de gestión.” CONTENIDO: CAPÍTULO 1. Objeto y campo de aplicación. CAPÍTULO 2.
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14 oct. 2022 NF EN ISO 19011. NF EN ISO 50005. ISO 50009. ISO/TS 50008 ... NF EN ISO 19011 : Lignes directrices pour l'audit des systèmes de management – ...
Les techniques de laudit interne selon la norme ISO 19011 2 jours
La norme ISO 19011 v2018 qui donne les lignes directrices pour l • Présentation sous forme de power point/Prezi agrémentée de vidéos et apport de synthèses.
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16 juil. 2021 ISO 50002. NF EN ISO 50001. NF ISO 50003. NF EN ISO 50004. NF ISO 50006. NF EN ISO 19011. ISO/draft 50005. ISO 50009. NF ISO 50015. FD X30-148.
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28 août 2022 norme ISO 19011 / 2018. •. Assimiler l'importance des enjeux humains et adopter les comportements appropriés en tant qu'auditeur ...
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NORMA ISO 19011. Page 31. NORMA ISO 19011. Page 32. NORMA ISO 19011. Page 33. Page 34. Page 35. OBJETIVOS DE LA AUDITORÍA. ❖ ¿Qué se va a lograr con la
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3 août 2022 NF EN ISO 19011. NF EN ISO 50005. ISO 50009. ISO/TS 50008 ... NF EN ISO 19011 : Lignes directrices pour l'audit des systèmes de management – ...
ISO 19011:2018. Directrices para la Auditoría de Sistemas de Gestión
ISO 19011 no estará en conflicto con la ISO 17021-1 documentos de series relacionados u otras normas ISO de gestión como ISO TS 22003
ICAO PowerPoint Presentation Template
The basis to audit with impartiality and objectivity. Fair presentation. The obligation to report truthfully and accurately. ISO 19011 auditing principles
Les techniques de laudit interne selon la norme ISO 19011 2 jours
La norme ISO 19011 v2018 qui donne les lignes directrices pour l'audit des Présentation sous forme de power point/Prezi agrémentée de vidéos et apport ...
PONENCIA: - “GTC-ISO 19011:2018 Directrices para la auditoria de
“GTC-ISO 19011:2018 Directrices para la auditoria de los sistemas de gestión.” CONTENIDO: CAPÍTULO 1. Objeto y campo de aplicación. CAPÍTULO 2.
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the extent to which the audit criteria [set of policies procedures or requirements] are fulfilled.” ISO 19011:2011—Guidelines for auditing.
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(ISO 9000 : 2005). On distingue les audits première partie seconde partie et tierce La norme ISO 19011. Lignes directrices pour l'audit des systèmes de.
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16 juil. 2021 ISO 50002 : Audits énergétiques - Exigences et recommandations de mise ... NF EN ISO 19011 : Lignes directrices pour l'audit des systèmes de ...
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Criterios de cualificación para los auditores medioambientales. La primera Edición de la. Norma ISO 19011:2002. Directrices para la. AUDITORÍA de los Sistemas.
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26 oct. 2018 La norme ISO 19011 :2011 Lignes directrices pour l'audit des systèmes de management
ISO-19011-2018.pdf
ISO 2018. Guidelines for auditing management systems. Lignes directrices pour l'audit des systèmes de management. STANDARD. ISO. 19011. Third edition.
Page 1
Mexico City, June 2013
Audit Principles
andAuditor Attributes
Page 2
Objective
At the end of this session, the participants should be fully familiar with the ICAO USOAP-CMA principles and with the international auditing principlesThe participants should also have a good
understanding and awareness of the personal qualities and characteristics of an auditor, and recognize other factors which may have an influence on the audit process.Page 3
Outline
USOAP-CMA principles
International auditing principles
(ISO 19011)Auditor personal attributes
Page 4
What is a principle?
A basic generalization that is acceptable as true and that can be used as a basis for reasoning and conduct; a basic truth or law or assumption; A rule or standard, especially of good behaviour or rule of personal conduct;An idea that some things are higher and more
important and represent an ideal towards which individuals and groups should strive. Audit principlesPage 5
Questions for discussion:
Taking into consideration the definitions
given to Principle", is there a need to establish Programme Principles" forUSOAP?
If Yes," what should they be?
Audit principlesPage 6
Sovereignty
Universality
Transparency and disclosure
Timeliness
Fairness All-inclusiveness
Quality Systematic, consistent and
objectiveUSOAP-CMA principles
Page 7
Sovereignty
EveryState has complete and exclusive
sovereignty over the airspace of its territory.Accordingly, ICAO fully respects a sovereign
State's responsibility and authority for safety
oversight, including its decision-making powers with respect to implementing corrective actions related to audit findings.USOAP-CMA principles
Page 8
Universality
All Contracting States shall be subject to a
safety oversight audit by ICAO, in accordance with the principles, processes and procedures established for conducting such audits, and on the basis of theMemorandum of Understanding signed by
ICAO and each Contracting State.
USOAP-CMA principles
Page 9
Transparency and disclosure
Audits shall be conducted under an auditing
process which is fully transparent and open for examination by all concerned parties.There shall be full disclosure of audit final
reports and the reports shall provide sufficient information for Contracting States to make informed determinations as to the safety oversight capability of other States.TRANSPARENCY DOES NOT NECESSARILY MEAN
NON-CONFIDENTIALITY
USOAP-CMA principles
Page 10
Timeliness
Results
of the audits will be produced and submitted on a timely basis, in accordance with a predetermined schedule for the preparation and submission of audit reports.Contracting States are equally required to
submit their comments, action plan and all documentation required for the audit process within the prescribed time.USOAP-CMA principles
Page 11
All-inclusiveness
The scope of the ICAO USOAP-CMA
includes the safety-related provisions contained in all safety-related Annexes,Procedures
for Air Navigation Services (PANS), guidance material and related procedures and practices.USOAP-CMA principles
Page 12
Systematic, consistent and objective
Safety oversight audits will be conducted in a
consistent and objective manner.Standardization
and uniformity in the scope, depth and quality of audits will be assured through initial and refresher training of all auditors, the provision of guidance material, and the implementation of an audit quality control system.USOAP-CMA principles
Page 13
Fairness
Audits are to be conducted in such a
manner that Contracting States are given every opportunity to monitor, comment on, and respond to, the audit process, but to do so within the established time frame.USOAP-CMA principles
Page 14
Quality
Safety oversight audits will be conducted
by appropriately trained and qualified auditors and in accordance with widely recognized auditing principles and practices.USOAP-CMA principles
Page 15
Ethical conduct?
Ethics
, a definition: the philosophical study of moral values and rules; motivation based on the ideas of wrong and right.What is "Ethics"?
Based on these definitions, do we need guiding
"ethical principles" for the conduct of audits, and why?Auditing principles
Page 16
Manifestations of Ethical conduct"
Trust,
Integrity,
Confidentiality, and
Discretion
The above listed manifestations of
"ethical conduct" are generally considered as the "Foundations of Professionalism"Auditing principles
Page 17
The ISO 19011 International Standard provides
guidance on the management of audit programmes, the conduct of internal or external audits of quality and/or environmental management systems, as well as on the competence and evaluation of auditors. Four of the most important principles for auditing purposes:Auditing principles
Page 18
Evidence
based approach Systematic audit process to reach reliable conclusionsDue professional care
The application of diligence and judgement in auditingIndependence
The basis to audit with impartiality and objectivityFair presentation
The obligation to report truthfully and accuratelyISO 19011 auditing principles
Page 19
Fair presentation:
the obligation to report truthfully and accurately Audit findings, audit conclusions and audit reports reflect truthfully and accurately the audit activities. Significant obstacles encountered during the audit and unresolved diverging opinions between the audit team and the auditee are reported.ISO 19011 auditing principles
Page 20
Due professional care:
the application of diligence and judgement in auditing Auditors exercise care in accordance with the importance of the task they perform and the confidence placed in them by audit clients and other interested parties.Having the necessary competence is an important
factor.Auditing principles
Page 21
Independence:
the basis for the impartiality of the audit and objectivity Auditors are independent of the activity being audited and are free from bias and conflict of interest. Auditors maintain an objective state of mind throughout the audit process to ensure that the audit findings and conclusions will be based only on the audit evidence.Auditing principles
Page 22
Evidence
based approach: the rational method for reaching reliable and reproducible audit conclusions in a systematic audit process Audit evidence is verifiable. It is based on samples of the information available, since an audit is conducted during a finite period of time and with finite resources. The appropriate use of sampling is closely related to the confidence that can be placed in the audit conclusions.Auditing principles
Page 23
Is there any relationship between principles"
and personal qualities and attributes?" orIs there a need to define personal qualities and
attributes for auditors?Principles and personal attributes
Page 24
The maxim goes:The
personal qualities and attributes of an auditor are as important as knowledge and experience of his or her subject matter expertise."If this is true, what should these
qualities/attributes be?Principles and personal attributes
Page 25
Personal attributes of auditors
Ethical in conduct
Objective, fair and impartial
Self confident
Honest and firm
Focused
Observant
Team player
Open to alternative ideas
Tactful
Discreet
Analytical and logical
Well groomed
Page 26
Essential auditor attributes and/or qualities:
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