Audity wewnętrzne: narzędzia doskonalenia, obowiązkowy standard. Cz. 1

• Autorzy: Michalak A.

Warianty tytułu

EN

Internal audits

• Języki publikacji: PL

Abstrakty

EN

Making improvements in the initiated quality management systems, companies of rubber industry concentrate their actions on not only quality of either goods or service but also work quality taken within the confines of basie and auxiliary process-es including audit and post-audit actions. Research results Led in 2007-2008 show precisely that as the most precious source of management systems improvement, analyzed companies point at internal audits. The kinds of audits provide valuabLe tips for management systems improvement, among which there arę improvements of documents system, supervision system and also internal communication. On the other hand companies encounter with crucial barriers in the rangę of making internal audits. A very fundamental dif-ficulty is being interested in the system a few days before the audit, so called "pre-audit spurt". A proxy "wrestle with" poor motivation of internal audits as well as difficulties in arranging the dates of internal audits. Another group of barriers is con-nected with internal auditors' competence and the ways they mąkę the audits. Most of the analyzed barriers have their source in an insufficient awareness and the managers' engagement in actions connected with functioning and possessed quality management systems improvement. It turns out that the most often pointed correcting and preventive actions taken in the rangę of fighting against mentioned above difficulties is to engage the management and giving the managers the entitlement to mąkę internal audits. The article, in a detailed way, presents the research results in the rangę of advantages, barriers of internal audits and also actions that implicate the internal audit process improvement taken by companies of rubber industry, with the division on individual kinds of management systems. Collected information let companies of different trades improve actions in the discussed range.

Słowa kluczowe

PL

audit wewnętrzny

EN

internal audits

• Wydawca: Wydawnictwo SIGMA-NOT
• Czasopismo: Problemy Jakości
• Rocznik: 2008
• Tom: R. 40, nr 10
• Strony: 16--22
• Opis fizyczny: Bibliogr. 2 poz.

Twórcy

autor

Michalak A.

• Wydział Nauk Ekonomicznych i Zarządzania Uniwersytetu Mikołaja Kopernika w Toruniu

Bibliografia

• 1. PN-EN ISO 9001:2000
• 2. Ustawa o swobodzie działalności gospodarczej z dnia 2 lipca 2004 r., Dziennik Ustaw Nr 173, poz. 1807, art. 104-106, s. 12027, Rozporządzenie Komisji (WE) nr 364/2004 z dnia 25 lutego 2004 r. zmieniające Rozporządzenie Komisji (WE) nr 70/2001