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xkekg34fa
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Posted: Fri 1:16, 30 Aug 2013 Post subject: hollister outlet Scoring The Assurance Process... |
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Auditing is a usually a sampling process - an auditor will use their qualification, knowledge and experience to select a series of audit trails from the information that is presented to them at the time of the audit as a result of what they see or hear. Whilst [link widoczny dla zalogowanych] this is a powerful assurance tool - the principal [link widoczny dla zalogowanych] benefit of which is a review through a fresh pair of eyes - the structure provided to this is usually the clauses of the standard being audited, alongside any chosen "Focus Areas" as a [link widoczny dla zalogowanych] result of DNV's risk-based certification approach.
Scored audits provide an enhanced level of auditing because the clarity provided by "Focus Areas" is further enhanced by the use of scored questions, emphasising areas of good performance [link widoczny dla zalogowanych] and areas [link widoczny dla zalogowanych] for improvement through the use [link widoczny dla zalogowanych] of a graphical presentation of measured results (still supported by the familiar audit findings).
DNV has the ability to provide scored audits through a series of generic audit protocols covering some of the most common auditing standards, as well as [link widoczny dla zalogowanych] through the ability to create bespoke audit protocols, tailored exactly to client needs.
Generic audit protocols cover known international standards, such as ISO 9001, ISO 14001, ISO 50001 etc. The benefit of a generic audit protocol is that it provides a more objective audit result though the use [link widoczny dla zalogowanych] of scored questions linked to the requirements [link widoczny dla zalogowanych] of the audit standards.
Bespoke audit protocols take the idea of [link widoczny dla zalogowanych] scored audits to a new level, by building on the recognised audit standards [link widoczny dla zalogowanych] through the addition of client expectations, policies and processes into the scored audit question set. In so doing, the client gains a single document which covers all the [link widoczny dla zalogowanych] requirements that it wishes to meet (or, for example, that it wishes its subsidiaries or suppliers to meet).
Graphical displays of audit results have significant impact during closing meetings, gaining management attention more quickly.
Improvement (or [link widoczny dla zalogowanych] decline) over time can also be measured and demonstrated through the use of absolute scores, percentage scores, or "levels" of achievement linked to client-defined score "thresholds".
If a bespoke audit protocol is chosen, then that protocol [link widoczny dla zalogowanych] can be adjusted quickly and efficiently over time, through the use of specialist DNV software tools, so that the protocol always [link widoczny dla zalogowanych] reflects current requirements at all times. The same software can be used to share results between external and internal auditors, enabling the scored audit process to continue between external periodic audits.
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