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Development of the internal audit procedure | IEEE Conference Publication | IEEE Xplore

Development of the internal audit procedure


Abstract:

This article considers the problem of enhancing the effectiveness of internal audit procedures for quality management systems. Internal audit is an obligatory procedure o...Show More

Abstract:

This article considers the problem of enhancing the effectiveness of internal audit procedures for quality management systems. Internal audit is an obligatory procedure of the international standard ISO 9001. The article studies the matter of the effectiveness of this procedure. To do so, an analysis of auditors' works was conducted, and several models of the internal audit procedure were proposed in this paper.
Date of Conference: 18-20 December 2017
Date Added to IEEE Xplore: 08 February 2018
ISBN Information:
Conference Location: Dubai, United Arab Emirates

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