20.500.12556/ReVIS-10147 Okvir za upravljanje procesov presoje magistrska naloga V okolju nas obdaja tehnološki napredek, zajetna količina informacij ter hkrati želja po zanesljivem delovanju. Smernice o tem, kako upravljati poslovanje, da omogoča napredek in odgovornost do okolja, oblikuje mednarodna organizacija ISO. ISO-standardi predstavljajo izhodišče za sisteme vodenja, po katerih organizacije vpeljejo politike za upravljanje internih procesov. Zahteva standarda organizacijo usmerja tudi v izvedbo notranjih presoj, v katerih odgovornost za izvedbo prevzamejo notranji presojevalci. Njihovo delo temelji na standardu SIST EN ISO 19011:2018, ki vodi presojevalca skozi obveznosti in cilje presoje. Notranji presojevalci na podlagi poglobljenega strokovnega znanja tako postajajo močno in zanesljivo orodje. Glede na konstanten razvoj pa je ob tem zaslediti tudi izzive pri izvedbi presoje. Za namen lažjega premagovanja takšnih izzivov so bila skozi raziskavo v izbrani magistrski nalogi opredeljena izhodišča za lažje in učinkovito delo kot okvir smernic notranjega presojevalca. We are surrounded by technological progress, considerable amount of information and at the same time desire for reliable operation. Guidelines on how to manage business in order to enable improvement, responsibility for the environment are created by the ISO international organization. ISO-standards represent the starting point for management system implementations, according to which organizations follow and implement policies for the management of internal processes. The requirement of the standard directs the organization to carry out internal audits, where the responsibility of the implementation is assumed by internal auditors. Their work is based on SIST EN ISO 19011:2018 standard, which guides the auditor through the obligations and objectives of the audit. Internal auditors, based on in-depth expertis, thus become a strong and powerful tool. Considering constant development, challenges in conducting audits can also be observed. To facilitate overcoming such challenges, this master’s thesis identified the starting point for easier and more efficient work as a framework for the guidelines of an internal auditor. ISO presoja notranja presoja notranji presojevalec standardizacija ISO audit internal audit internal auditor standardization true true false [S. Iljaš Vogrinc] Slovenski jezik Angleški jezik Magistrsko delo/naloga 2023-12-06 11:09:54 2023-12-06 11:09:54 2024-06-12 20:50:06 0000-00-00 00:00:00 2023 0 Novo mesto 2023 Novo mesto Na ov.: Magistrska naloga : študijskega programa druge stopnje; XV, 141 str. 0000-00-00 NiDoloceno NiDoloceno NiDoloceno 0000-00-00 0000-00-00 0000-00-00 005.336.3:006 174985475 MAG_2023_Simona_Iljas_Vogrinc.pdf MAG_2023_Simona_Iljas_Vogrinc.pdf 1 1FDED70C4147940443A3091FFA3D0A96 e3390f52d36cad33ce413ce44b4650295596926f59338752be81ea0f6f6a6a6e 8ac0d984-2899-11ef-9c9e-001a4af901a5 https://revis.openscience.si/Dokument.php?lang=slv&id=11454 Fakulteta za informacijske študije v Novem mestu 0 0 0