Audit criteria


Audit criteria

Audit criteria - set of policies, procedures or requirements (p. 3.2 ISO 19011:2002).


Audit criteria - set of policies, procedures or requirements (p. 3.2 ISO 19011:2002).

Note: Audit criteria are used as a reference against which audit evidence iscompared.



Словарь-справочник терминов нормативно-технической документации. . 2015.

Смотреть что такое "Audit criteria" в других словарях:

  • критерии аудита ( audit criteria) — 3.2 критерии аудита ( audit criteria) Совокупность политики, процедур или требований [ГОСТ Р ИСО 19011 2003, статья 3.2] Источник …   Словарь-справочник терминов нормативно-технической документации

  • критерии аудита (audit criteria) — 3.2 критерии аудита (audit criteria): Совокупность политики, процедур или требований. Примечание Критерии аудита используют для сопоставления с ними свидетельств аудита (3.3). Источник: ГОСТ Р ИСО 19011 200 …   Словарь-справочник терминов нормативно-технической документации

  • Audit — systematic, independent, documented process for obtaining records, statements of fact or other relevant information and assessing them objectively to determine the extent to which specified requirements are fulfilled (p. 4.4 ISO/IEC 17000:2004).… …   Словарь-справочник терминов нормативно-технической документации

  • Audit findings — results of the evaluation of the collected audit evidence against audit criteria (p. 3.5 ISO 19011:2002). Источник …   Словарь-справочник терминов нормативно-технической документации

  • Audit evidence — records, statement of fact or other information which are relevant to the audit criteria (p. 3.3 ISO 19011:2002). Источник …   Словарь-справочник терминов нормативно-технической документации

  • audit — An independent review of an asset, liability, activity, organization, or set of *financial statements. Audits are usually performed to support or refute defined *audit objectives, and normally result in an *audit opinion on the matter under… …   Auditor's dictionary

  • audit report — A document that summarizes the findings of an audit. An external audit report sets out an *audit opinion. Most systems of *Generally Accepted Auditing Standards have standardized formats for external audit reports and require explanations of any… …   Auditor's dictionary

  • audit — An examination or review that establishes the extent to which a condition, process, or performance conforms to predetermined standards or criteria. [L. auditus, a hearing, fr. audio, to hear] * * * alcohol use disorders identification test * * *… …   Medical dictionary

  • Clinical audit — is a process that has been defined as a quality improvement process that seeks to improve patient care and outcomes through systematic review of care against explicit criteria and the implementation of change .[1] The key component of clinical… …   Wikipedia

  • Datacenter star audit — The Datacenter Star Audit (DCSA) is one of several services[1] of eco – Association of the German Internet Industry e.V. (German) and was designed as a seal of approval for data centers. It examines and evaluates objectively infrastructure and… …   Wikipedia

Книги



Поделиться ссылкой на выделенное

Прямая ссылка:
Нажмите правой клавишей мыши и выберите «Копировать ссылку»

We are using cookies for the best presentation of our site. Continuing to use this site, you agree with this.