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Lecturer(s)
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Course content
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1. Integrated management system. 2. Methodology of internal audits of the management system according to ISO 19001. 3. Preparation, implementation and evaluation of internal audit. 4. Collection, analysis and evaluation of information from internal audit, formulation of findings. 5. Settlement of findings from internal audit. Internal audit report. 6. Method of communication during internal audit. 7. 1. practice audit - in the classroom on a given topic. 8. 2. practice audit - in the organization according to the agreement under the guidance of an experienced auditor. 9. 3. practice audit - in the organization according to the agreement under the supervision of an experienced auditor.
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Learning activities and teaching methods
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unspecified
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Learning outcomes
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The aim of the course is to teach students to use internal audit as an important tool for evaluating the quality of products and services provided.
Students will gain knowledge about the manner and form of conducting internal audits. They will gain an awareness of what the auditor should be, what his competencies are, what his responsibilities are. The output of the course will also be participation in a real audit in the organization under the guidance of an experienced auditor.
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Prerequisites
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unspecified
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Assessment methods and criteria
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unspecified
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Recommended literature
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ČSN EN ISO 19011. Směrnice pro auditování systémů managementu. vyd. Praha: Český normalizační institut, 2012.
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KAFKA, T. Průvodce pro interní audit a risk management. 1. vyd.. Praha: C:H:Beck, 2009. ISBN 978-80-7400-120-5.
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KOLEKTIV AUTORŮ. Příručka auditora jakosti. 1. vyd.. Most: SELEX?PROmotion GROUP, a.s.,, 2003.
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PHILLOPS, A. W. Interní audity ISO 9001:2015 Snadno a efektivně. 2. vyd.. Praha: Tiskárna BRUK, 2018. ISBN 978-80-02-02825-3.
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