37 resultaten gevonden voor 'internal audit'
internal audit
where the audit team (3.4.35) belongs to the auditee (3.4.34)
audit
systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which the audit criteria are fulfilled
audit
systematic, independent and documented process (3.3.5) for obtaining audit evidence and evaluating it objectively to determine the extent to which the audit criteria are fulfilled
audit
systematic, independent and documented process (3.27) for obtaining audit evidence and evaluating it objectively to determine the extent to which the audit criteria are fulfilled
audit
for obtaining relevant information about an object of conformity assessment (3.5.2) and evaluating it objectively to determine the extent to which specified requirements are fulfilled
audit
systematic, independent and documented process (3.4.1) for obtaining objective evidence (3.8.3) and evaluating it objectively to determine the extent to which the audit criteria (3.13.7) are fulfilled
audit
systematic, independent and documented process (3.3.4) for obtaining audit evidence and evaluating it objectively to determine the extent to which the audit criteria are fulfilled
audit
systematic and independent process (3.1.9) for obtaining evidence and evaluating it objectively to determine the extent to which the audit criteria (3.4.44) are fulfilled