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Title:Okvir za upravljanje procesov presoje : magistrska naloga
Authors:ID Iljaš Vogrinc, Simona (Author)
ID Delak, Boštjan (Mentor) More about this mentor... New window
ID Fric, Urška (Comentor)
Files:.pdf MAG_2023_Simona_Iljas_Vogrinc.pdf (4,81 MB)
MD5: 1FDED70C4147940443A3091FFA3D0A96
 
Language:Slovenian
Work type:Master's thesis/paper
Typology:2.09 - Master's Thesis
Organization:FIŠ - Faculty of Information Studies in Novo mesto
Abstract: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.
Keywords:ISO, presoja, notranja presoja, notranji presojevalec, standardizacija
Place of publishing:Novo mesto
Place of performance:Novo mesto
Publisher:[S. Iljaš Vogrinc]
Year of publishing:2023
Year of performance:2023
Number of pages:XV, 141 str.
PID:20.500.12556/ReVIS-10147 New window
COBISS.SI-ID:174985475 New window
UDC:005.336.3:006
Note:Na ov.: Magistrska naloga : študijskega programa druge stopnje;
Publication date in ReVIS:06.12.2023
Views:782
Downloads:40
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Licences

License:CC BY-NC-ND 4.0, Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International
Link:http://creativecommons.org/licenses/by-nc-nd/4.0/
Description:The most restrictive Creative Commons license. This only allows people to download and share the work for no commercial gain and for no other purposes.
Licensing start date:06.12.2023

Secondary language

Language:English
Abstract: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.
Keywords:ISO, audit, internal audit, internal auditor, standardization


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