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- {{Header:Glossary}} {{Header:BCM Audit}} ...3 KB (244 words) - 00:57, 30 July 2024
- | '''1.''' Second Party [[Audit|Audit]] is an [[External_Auditors|external audit]] and is usually perform by customers or by others on their behalf. ..., [[First_Party_Audit|First Party Audit]], [[Third_Party_Audit|Third Party Audit]] ...902 bytes (123 words) - 14:16, 26 October 2020
- ...rs after consideration of the [[Audit_Objective|audit objectives]] and all audit [[Findings|findings]]. {{Bcm Institute Source}} ...675 bytes (90 words) - 12:07, 21 October 2020
- ...is decided by the [[Audit_Team|audit team]] after consideration of all the audit [[Findings|findings]]. {{Bcm Institute Source}} ...515 bytes (70 words) - 21:42, 22 October 2020
- |'''1.''' Follow-up Audit is an [[Audit| audit]] which verifies that [[Corrective Action| corrective actions]] have been a '''''Notes (1)''': Follow-up Audit includes [[Follow-up Review| follow-up review]] and [[Follow-up Report| fol ...803 bytes (103 words) - 15:38, 26 October 2020
- | '''1.''' Third Party [[Audit|Audit]] is performed by independent external organization to determine whether or ...[[First_Party_Audit|First Party Audit]], [[Second_Party_Audit|Second Party Audit]] ...895 bytes (115 words) - 21:13, 22 October 2020
- ...is produce an [[Audit_Report|audit report]] containing the results of the audit. ...''': The [[Audit_Report|audit report]] lists all information regarding the audit in its final and formal language.'' ...688 bytes (91 words) - 14:51, 26 October 2020
- ...procedures and [[Requirement|requirements]] against which [[Audit_Evidence|audit evidence]] is compared. '''Notes''': [[Audit_Evidence|Audit evidence]] is used to determine how well the: ...810 bytes (102 words) - 11:33, 22 October 2020
- | '''1.''' Process Audit is an [[Audit|audit]] that focuses on [[Process|processes]] and not a specific person or produc '''''Notes (1)''': A Process Audit [[Examining|examines]] the [[Effectiveness|effectiveness]] of organization ...803 bytes (110 words) - 16:06, 26 October 2020
- ...during the audit period to gather information or to discuss on preliminary audit [[Findings|findings]]. ...and [[Findings|findings]] with [[Organization_BCM_Coordinator|Organization BCM Coordinator]].'' ...666 bytes (86 words) - 21:45, 22 October 2020
- | '''1.''' System Audit is an [[Audit|audit]] where high level company systems are reviewed. <br/> '''Notes (1)''': A System Audit probes the interactivity (communication) of the inter-related organization ...692 bytes (91 words) - 16:23, 26 October 2020
- ...appointed [[Auditor|auditors]] during the course of performing an [[Audit|audit]]. [[File:BCM Institute PCDA Cycle Applied to BCMS Processess.jpg|thumb|left|300px|'''PCDA Cycle Ap ...1 KB (139 words) - 11:36, 22 October 2020
- | '''1.''' [[Compliance|Compliance]] Audit is an [[Audit|audit]] which compares an organization's defined systems against those required b {{Bcm Institute Source}} ...593 bytes (75 words) - 15:19, 26 October 2020
- ...Findings are pertinent statements of fact derived from the [[Audit_Process|audit process]]. '''''Notes''': Audit findings emerge by a process of comparing what should be with what is.'' ...566 bytes (75 words) - 15:29, 26 October 2020
- ...cifies how the [[Auditor|auditor]] intends to conduct a particular [[Audit|audit]]. ...it_Evidence|Audit evidence]] is used to evaluate how well [[Audit_Criteria|audit criteria]] are being met. ...1 KB (161 words) - 12:42, 22 October 2020
- ...ion of the the amount of time and documents that are to be subjected to an audit [[Examining|examination]]. '''Notes''': The scope of an audit is: ...861 bytes (124 words) - 12:14, 21 October 2020
- | '''1.''' Audit Authority is a statement of the position for the [[Audit|audit]] function within the organization. This usually includes the lines of repo {{Bcm Institute Source}} ...533 bytes (72 words) - 21:38, 22 October 2020
- | '''1.''' Audit Process consist of four stages. There are: *Stage 1: [[Audit_Planning|Audit Planning]] and Preparation ...954 bytes (127 words) - 11:54, 21 October 2020
- ...itor|Auditor]] is the individual who supervises auditors during an [[Audit|audit]] and serves as team leader. <br>{{Template:Audit Course}} ...649 bytes (81 words) - 12:57, 22 October 2020
- ...submission made by [[Auditor|auditors]] of the [[Findings|findings]] of an audit. {{Bcm Institute Source}} ...581 bytes (75 words) - 14:50, 26 October 2020