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A model of conducting an internal audit in a small enterprise: macroergonomic approach

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Języki publikacji
EN
Abstrakty
EN
The article presents concepts of a method of an internal audit of a management system in an enterprise which does not have a certified quality management system. First, the choice of the subject as well as the purpose of the dissertation were explained. Afterwards, personal practical experience and researches were presented. In further part of the paper, the concept of the method is elaborated on. The last part concentrates on the results of the audit in a selected enterprise to finish with conclusions of the work.
Słowa kluczowe
Rocznik
Tom
Strony
205--217
Opis fizyczny
Bibliogr. 20 poz.
Twórcy
  • Poznan University of Technology, Faculty of Computing Science and Management
Bibliografia
  • [1]Grocholski T.I., Practical aspects of internal audit, Accounts and taxes institute, Warsaw, 2004 (Polish edition).
  • [2]Grudowski P., Quality management system according to ISO 9001 norm in a small company, OPO, Bydgoszcz 2004 (Polish edition).
  • [3]Hendricks H.W., Macroergonomics : a concept whose time Has come. Human Factors Society Bulletin, 1987, vol. 30, no. 2.
  • [4]Jasiak A., A macro-ergonomic approach to diagnosing stress factors in the work of managers, Proceedings of the XVI -the Congress of the IEA, Maastricht, Holland, July 2006, Elsevier ltd.
  • [5]Jasiak A., Criterion of human factor in designing manufacturing systems. Poznan University of Technology Publishing House, Poznan 1993, dissertation no. 283 (Polish edition).
  • [6]Jasiak A., A concept of contemporary macroergonomics based on practical studies, in Ergonomics in digit age, Ergonomie society of Korea, Seoul 2003.
  • [7]Jasiak A., Misztal A., Macroergonomics and macroergonomic designing. Poznan University o Technology Publishing House, Poznan 2004 (Polish edition).
  • [8]Jasiak A., Macroroergonomic approach to managing the quality of life in the working environment, [w:] The role of education and researchers and work safety in health care of population, Pacholski L., Marcinkowski S., Horst W., (ed.), Institute of Management Engineering, Poznan University of Technology, Poznan 2006.
  • [9]Kotler Ph.: Marketing. Analysis, planning, implementation and control, Gebethner &Ska,Warszawa 1994 (Polish edition).
  • [10]McHugh R.D., The auditor as Internal consultant [in] Internal Auditor The Institute of Internal Auditors, Altamonte Springs, Florida, 1986 August.
  • [11]Pacholski L., Jasiak A., Macroergonomic effects of rapid economic renewal, [in] Global Ergonomics (ed, Scott P. et el.), Elsevier, Amsterdam-Cape Town, 1998.
  • [12]Pacholski L.. Węgrzyn B.. Human factor in the process of implementation of management through quality in a manufacturing enterprise [in] Use of ergonomics. No 1/2, Centre of Ergonomics Application, Zielona Góra, 2000 (Polish edition).
  • [13]Pacholski L., Macroergonomic circumstances of the manufacturing company development [in] Ergonomics in digit age, Ergonomie society of Korea, Seoul 2003.
  • [14]Pacholski L., Węgrzyn B., Six barriers of TQM introduction in a manufacturing enterprise. Scientific Journals of Poznan University of Technology no. 30, Poznan University of Technology Publishing House, Poznan 2003 (Polish edition).
  • [15]Polak K., Internal auditors still do not have a single formula of activity” Law newspaper, 2003, No. 23 (Polish edition).
  • [16]Skrzypek E., Audit. Instruments of verification and effectiveness of quality systems operation in an enterprise. PTE Lublin 1994 (Polish edition),
  • [17]Winiarska K, Internal audit in 2007, Difin, Warsaw, 2007 (Polish edition).
  • [18]Wojdyński G., Jasiak A., Internal audit of quality management system on the basis of machinery manufacturing industry [in] „Improving management systems in information society” volume 2, Stabryła A. (ed.), Krakow Academy of Economics Publishing House, Krakow, 2006 (Polish edition)
  • [19]Wojdyński G., Jasiak A., Common problems with the deployment of an ISO 9001 Quality Management System - the Case of a small machine-building enterprise. Conference materials The 11th International Conference on Human Aspects of Advanced Manufacturing Agility and Hybrid Automation “Managing enterprise of the future” Poznan 2007.
  • [20]Wojdyński G., Jasiak A., Problems with functioning of quality management system ISO 9001 in a small enterprise of machinery manufacturing industry. Conference materials “Organization development management” Spala 2007 (Polish edition).
Typ dokumentu
Bibliografia
Identyfikator YADDA
bwmeta1.element.baztech-article-BPP1-0092-0078
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