Опыт внедрения в УрФУ процедуры электронных внутренних аудитов

Abstract

To clarify the possibility of increasing effectiveness of internal audits, the thesis analyzes existing approaches to this procedure. The main causes of this problem are indicated. The results of the analysis formed the basis for the proposed procedure for automated processing of the results of electronic internal audits, which allows one to objectively and timely to create a protocol for analyzing QMS functioning by senior management, and to identify bottlenecks in the functioning of QMS with a view to their subsequent elimination.