{"id":6149,"date":"2022-02-07T09:52:37","date_gmt":"2022-02-07T09:52:37","guid":{"rendered":"https:\/\/promanconsulting.hu\/?p=6149"},"modified":"2023-05-17T18:53:29","modified_gmt":"2023-05-17T18:53:29","slug":"a-tavaudit-hatekony-application","status":"publish","type":"post","link":"https:\/\/promanconsulting.hu\/en\/a-tavaudit-hatekony-alkalmazasa\/","title":{"rendered":"Effective use of remote audits"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"6149\" class=\"elementor elementor-6149\" data-elementor-settings=\"{&quot;ha_cmc_init_switcher&quot;:&quot;no&quot;}\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-167538e2 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"167538e2\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;da11ba3&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}],&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-4773b297\" data-id=\"4773b297\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2656966 elementor-widget elementor-widget-image\" data-id=\"2656966\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"768\" height=\"512\" src=\"https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/tavaudit-1-768x512.jpg\" class=\"attachment-medium_large size-medium_large wp-image-6153\" alt=\"T\u00e1vaudit eszk\u00f6zei\" srcset=\"https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/tavaudit-1-768x512.jpg 768w, https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/tavaudit-1-300x200.jpg 300w, https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/tavaudit-1-1024x683.jpg 1024w, https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/tavaudit-1-1536x1024.jpg 1536w, https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/tavaudit-1-2048x1365.jpg 2048w\" sizes=\"(max-width: 768px) 100vw, 768px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f445454 elementor-widget elementor-widget-heading\" data-id=\"f445454\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Audit t\u00e1volr\u00f3l? Van hat\u00e9kony mEgold\u00e1s<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-cba2f88 elementor-widget elementor-widget-text-editor\" data-id=\"cba2f88\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Ak\u00e1r f\u00fcggetlen tan\u00fas\u00edt\u00f3 szervezet \u00e1ltal tan\u00fas\u00edtott, ak\u00e1r csak saj\u00e1t k\u00f6vetelm\u00e9nyek szerint m\u0171k\u00f6d\u0151 ir\u00e1ny\u00edt\u00e1si rendszer\u00fcnk van (min\u0151s\u00e9gir\u00e1ny\u00edt\u00e1s, k\u00f6rnyezetk\u00f6zpont\u00fa, inform\u00e1ci\u00f3biztons\u00e1gi rendszer), egyre gyakrabban felvet\u0151dik a k\u00e9rd\u00e9s: a munkat\u00e1rsak home office munkav\u00e9gz\u00e9se mellett, a szem\u00e9lyes kontaktok lecs\u00f6kkent\u00e9s\u00e9vel hogyan tartsuk meg aktu\u00e1lis auditjainkat? Az auditokat \u00e1ltal\u00e1ban nem lehet elcs\u00fasztatni, \u00e9ven t\u00fal megtartani, illetve tev\u00e9kenys\u00e9gi ter\u00fcleteket, szabv\u00e1nyk\u00f6vetelm\u00e9nyeket figyelmen k\u00edv\u00fcl hagyni. <strong>Marad az a megold\u00e1s, hogy alkalmazzuk hat\u00e9konyan \u00e9s eredm\u00e9nyesen a t\u00e1vaudit technik\u00e1kat!<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-40662c0 elementor-widget elementor-widget-text-editor\" data-id=\"40662c0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>Mikor alkalmazhat\u00f3 t\u00e1vaudit?\u00a0<\/h2><p>Nagyon fontos lesz\u00f6gezni: t\u00e1vauditot akkor \u00e9s \u00fagy tarthatunk, ha a felt\u00e9teleket \u00fagy alak\u00edtjuk, hogy a helysz\u00ednt vagy tev\u00e9kenys\u00e9get audit\u00e1lva az eredm\u00e9nye megegyezzen a \u201ehelysz\u00edni\u201d audit eredm\u00e9ny\u00e9vel. Ezeknek a szempontoknak az alkalmaz\u00e1s\u00e1t seg\u00edti az ISO 19011 Ir\u00e1ny\u00edt\u00e1si rendszerek audit\u00e1l\u00e1s\u00e1nak ir\u00e1nyelveit r\u00f6gz\u00edt\u0151 szabv\u00e1ny, mely egyar\u00e1nt alkalmazhat\u00f3 a min\u0151s\u00e9gir\u00e1ny\u00edt\u00e1si (ISO 9001), a k\u00f6rnyezetk\u00f6zpont\u00fa (ISO 14001), az inform\u00e1ci\u00f3biztons\u00e1gi (ISO 27001) \u00e9s m\u00e1s ir\u00e1ny\u00edt\u00e1si rendszerek eset\u00e9n is. Illetve egyre gyakrabban a vev\u0151i, besz\u00e1ll\u00edt\u00f3i vagy m\u00e1s \u00e9rintett k\u00fcls\u0151 szervezet \u00e1ltal kezdem\u00e9nyezett auditok eset\u00e9n is alkalmazz\u00e1k.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1e0c985 elementor-widget elementor-widget-image\" data-id=\"1e0c985\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"768\" height=\"512\" src=\"https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/audit-home-office-768x512.jpg\" class=\"attachment-medium_large size-medium_large wp-image-6154\" alt=\"Audit t\u00e1volr\u00f3l\" srcset=\"https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/audit-home-office-768x512.jpg 768w, https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/audit-home-office-300x200.jpg 300w, https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/audit-home-office-1024x683.jpg 1024w, https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/audit-home-office-1536x1024.jpg 1536w, https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/audit-home-office-2048x1365.jpg 2048w\" sizes=\"(max-width: 768px) 100vw, 768px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4984414 elementor-widget elementor-widget-text-editor\" data-id=\"4984414\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>Milyen technik\u00e1k t\u00e1mogathatj\u00e1k a t\u00e1vauditokat az el\u0151k\u00e9sz\u00edt\u00e9s\u00e9t\u0151l a megval\u00f3s\u00edt\u00e1son \u00e1t a ki\u00e9rt\u00e9kel\u00e9sig?<\/h2><h3>El\u0151k\u00e9sz\u00edt\u00e9s, tervez\u00e9s<\/h3><p>Els\u0151 l\u00e9p\u00e9s lehet annak meg\u00e1llap\u00edt\u00e1sa, hogy mely tev\u00e9kenys\u00e9gek, helysz\u00ednek, szervezeti \u00e9s m\u0171k\u00f6d\u00e9si saj\u00e1toss\u00e1gok alkalmasak a t\u00e1vauditra, \u00e9s melyek azok, melyek kiz\u00e1r\u00f3lag szem\u00e9lyes vizsg\u00e1lattal v\u00e9gezhet\u0151k el. <strong>Tapasztalatunk, hogy megfelel\u0151 felk\u00e9sz\u00fcl\u00e9ssel a tev\u00e9kenys\u00e9gek jelent\u0151s r\u00e9sze t\u00e1vaudittal is hat\u00e9konyan \u00e9s eredm\u00e9nyesen elv\u00e9gezhet\u0151.<\/strong> Az al\u00e1bbi t\u00e1bla az ISO 19011 szabv\u00e1ny szerint ad szempontokat az audit m\u00f3dszerek meghat\u00e1roz\u00e1s\u00e1hoz.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b90a961 elementor-widget elementor-widget-image\" data-id=\"b90a961\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"471\" height=\"378\" src=\"https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/auditmodszerek.png\" class=\"attachment-full size-full wp-image-6155\" alt=\"\" srcset=\"https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/auditmodszerek.png 471w, https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/auditmodszerek-300x241.png 300w\" sizes=\"(max-width: 471px) 100vw, 471px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bf4b460 elementor-widget elementor-widget-text-editor\" data-id=\"bf4b460\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Az el\u0151k\u00e9sz\u00edt\u00e9s m\u00e1sik sarkalatos r\u00e9sze a dokument\u00e1lt inform\u00e1ci\u00f3k (szab\u00e1lyoz\u00e1sok, elj\u00e1r\u00e1sok, utas\u00edt\u00e1sok stb.) \u00e1tvizsg\u00e1l\u00e1sa. Enn\u00e9l a feladatn\u00e1l k\u00fcl\u00f6n t\u00e9rj\u00fcnk ki a home office (vagy t\u00e1voli, otthoni munkav\u00e9gz\u00e9s) szab\u00e1lyainak \u00e1ttekint\u00e9s\u00e9re, hogy a t\u00e1vaudit val\u00f3ban ezen k\u00f6vetelm\u00e9nyek ismeret\u00e9ben legyen lefolytathat\u00f3. Ezek alapj\u00e1n tehet\u00fcnk javaslatot a jelenlegi szab\u00e1lyoz\u00f3 dokumentumok sz\u00fcks\u00e9ges korrekci\u00f3j\u00e1ra, m\u00f3dos\u00edt\u00e1s\u00e1ra, kieg\u00e9sz\u00edt\u00e9s\u00e9re.<\/p><p>Minden audit tervez\u00e9sekor fontos vizsg\u00e1lni, hogy van-e t\u00f6bbm\u0171szakos munkarend, esetleg olyan tev\u00e9kenys\u00e9g, mely a szok\u00e1sos munkaid\u0151n t\u00fali rendelkez\u00e9sre \u00e1ll\u00e1st v\u00e1llal (pl. 7\/24). Ezekben az esetekben a t\u00e1voli auditban ilyen id\u0151pontokra is tervezz\u00fcnk vizsg\u00e1latokat!<\/p><p>A multi-site auditok eset\u00e9n a t\u00e1volr\u00f3l v\u00e9gezhet\u0151 audit\u00e1l\u00e1si technik\u00e1kat (interakt\u00edv webalap\u00fa egy\u00fcttm\u0171k\u00f6d\u00e9s; online meetingek \u00e9s\/vagy az \u00fcgyf\u00e9l folyamatainak elektronikus \u00faton t\u00f6rt\u00e9n\u0151 j\u00f3v\u00e1hagy\u00e1sa) lehet alkalmazni. M\u00e1r az el\u0151k\u00e9sz\u00edt\u00e9s sor\u00e1n hat\u00e1rozzuk meg, hogy ezek k\u00f6z\u00fcl mit, hol fogunk haszn\u00e1lni!<\/p><p>A komplex tev\u00e9kenys\u00e9geket v\u00e9gz\u0151 szervezetekn\u00e9l (gy\u00e1rt\u00e1s, kereskedelem, szolg\u00e1ltat\u00e1sok egy\u00fcttes alkalmaz\u00e1sa eset\u00e9n) a tan\u00fas\u00edt\u00f3i gyakorlatot aj\u00e1nljuk: javasoljuk, hogy a t\u00e1vaudit id\u0151tartama ne haladja meg a teljes helysz\u00edni audit id\u0151tartam\u00e1nak 50%-\u00e1t (ir\u00e1nymutat\u00e1s)! Az auditorok, az audit team kiv\u00e1laszt\u00e1s\u00e1n\u00e1l a szok\u00e1sos szempontok alkalmaz\u00e1sa megfelel\u0151, tal\u00e1n a t\u00e1vaudit infrastruktur\u00e1lis felt\u00e9teleinek megl\u00e9t\u00e9t indokolt egyeztetni az \u00e9rintettekkel (sz\u00fcks\u00e9ges hardverek, liszenszek, jogosults\u00e1gok biztos\u00edt\u00e1sa).<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b2c6a00 elementor-widget elementor-widget-image\" data-id=\"b2c6a00\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"768\" height=\"512\" src=\"https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/tavolsagi-audit-768x512.jpg\" class=\"attachment-medium_large size-medium_large wp-image-6156\" alt=\"Audit v\u00e9gz\u00e9se t\u00e1volr\u00f3l\" srcset=\"https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/tavolsagi-audit-768x512.jpg 768w, https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/tavolsagi-audit-300x200.jpg 300w, https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/tavolsagi-audit-1024x683.jpg 1024w, https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/tavolsagi-audit-1536x1024.jpg 1536w, https:\/\/promanconsulting.hu\/wp-content\/uploads\/2022\/01\/tavolsagi-audit-2048x1365.jpg 2048w\" sizes=\"(max-width: 768px) 100vw, 768px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7d29bf0 elementor-widget elementor-widget-text-editor\" data-id=\"7d29bf0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h3>Az audittev\u00e9kenys\u00e9gek v\u00e9grehajt\u00e1sa \u00e9s \u00e9rt\u00e9kel\u00e9se<\/h3><p>A v\u00e9grehajt\u00e1s \u00e9s \u00e9rt\u00e9kel\u00e9s sor\u00e1n egyszer\u0171s\u00edthet\u0151k az auditadminisztr\u00e1ci\u00f3 feladatai. A nyit\u00f3\u00e9rtekezleten, a kommunik\u00e1ci\u00f3 form\u00e1j\u00e1nak v\u00e9gleges\u00edt\u00e9sekor megadhatjuk a szempontokat, mely a t\u00e1voli auditok sor\u00e1n egyszer\u0171bb\u00e9 teszi a vizsg\u00e1lat t\u00e1rgy\u00e1nak illetve az \u00e9rintett szerepl\u0151knek az azonos\u00edt\u00e1s\u00e1t, visszakereshet\u0151s\u00e9g\u00e9t (pl. online megh\u00edv\u00f3k, megosztott dokumentumok k\u00f6nyvt\u00e1ra stb.). Az \u00f6sszegy\u0171jt\u00f6tt auditbizony\u00edt\u00e9kok \u00e9s az auditkrit\u00e9riumok \u00f6sszehasonl\u00edt\u00f3 ki\u00e9rt\u00e9kel\u00e9s\u00e9nek eredm\u00e9nye itt is kell, hogy tartalmazza:<\/p><ul><li>az auditkrit\u00e9riumoknak val\u00f3 megfelel\u00e9st (megfelel\u0151s\u00e9g &#8211; conformity, megfelel\u0151s\u00e9g &#8211; compliance)<\/li><li>az azokt\u00f3l val\u00f3 elt\u00e9r\u00e9st (nemmegfelel\u0151s\u00e9g &#8211; nonconformity, nem megfelel\u0151s\u00e9g \u2013 non-compliance)<\/li><li>a jelent\u0151s vs. kisebb elt\u00e9r\u00e9s azonos\u00edt\u00e1s\u00e1t<\/li><li>a fejleszt\u00e9si lehet\u0151s\u00e9geket<\/li><\/ul><p>A t\u00e1vaudit sor\u00e1n a meg\u00e1llap\u00edt\u00e1sokn\u00e1l szerepeltetn\u00fcnk kell, hogy hordozott-e, \u00e9s ha igen, milyen m\u00e9rt\u00e9kben kock\u00e1zatot a t\u00e1vaudit technika. P\u00e9ld\u00e1ul javasolt szerepeltetni, ha alkalmazunk elektronikus \u00e9s pap\u00edralap\u00fa dokumentumkezel\u00e9st is egy szolg\u00e1ltat\u00e1si folyamatban, hogy a mintav\u00e9telek csak az elektronikus dokumentumokra terjedtek ki. Ez nem cs\u00f6kkenti az audit hat\u00e9konys\u00e1g\u00e1t, de v\u00e1llalhat\u00f3 kock\u00e1zatnak tekinthet\u0151 \u00e9s a k\u00f6vetkez\u0151 \u00e9ves auditok tervez\u00e9s\u00e9n\u00e9l figyelembe vehet\u0151 (pl. akkor a pap\u00edralap\u00fa dokumentumok \u00e1tvizsg\u00e1l\u00e1s\u00e1t prefer\u00e1ljuk).<\/p><p>Szint\u00e9n a v\u00e9grehajt\u00e1s fontos eleme a k\u00f6rnyezet vizsg\u00e1lata, a helysz\u00ednek bej\u00e1r\u00e1sa helyett hivatkoz\u00e1s a kamera alkalmaz\u00e1s\u00e1ra, vagy f\u00e9nyk\u00e9pek mell\u00e9kl\u00e9s\u00e9vel a megfelel\u00e9sek, vagy nemmegfelel\u00e9sek al\u00e1t\u00e1maszt\u00e1sa. P\u00e9ld\u00e1ul a rakt\u00e1rak, a m\u00e9r\u0151- \u00e9s megfigyel\u0151eszk\u00f6z\u00f6k \u00e1llapot\u00e1nak egy-egy f\u00e9nyk\u00e9ppel t\u00f6rt\u00e9n\u0151 igazol\u00e1sa teljes m\u00e9rt\u00e9kben megfelel a k\u00f6vetelm\u00e9nyeknek.<\/p><p>Az eredm\u00e9nyek dokumentumai nem v\u00e1ltoznak a szok\u00e1sos vizsg\u00e1latokhoz k\u00e9pest (sz\u00fcks\u00e9ges az auditterv, az audit feljegyz\u00e9s, az auditjelent\u00e9s \u00e9s az elt\u00e9r\u00e9slapok haszn\u00e1lata), de minden esetben az elektronikus dokumentum hivatkoz\u00e1sok, alkalmaz\u00e1sok egyszer\u0171s\u00edthetik a kor\u00e1bbi gyakorlatot.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-de20e25 elementor-widget elementor-widget-text-editor\" data-id=\"de20e25\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>Seg\u00edts\u00e9gre van sz\u00fcks\u00e9ge t\u00e1vauditokkal kapcsolatban?<\/h2><p>Az elm\u00falt \u00e9vekben az \u00fczleti szf\u00e9ra megb\u00edz\u00e1s\u00e1b\u00f3l t\u00f6bb tucat jelent\u0151s multinacion\u00e1lis \u00e9s hazai k\u00f6zepes- nagyv\u00e1llalkoz\u00e1s sz\u00e1m\u00e1ra ny\u00fajtottunk min\u0151s\u00e9gir\u00e1ny\u00edt\u00e1si, inform\u00e1ci\u00f3biztons\u00e1gi, k\u00f6rnyezetir\u00e1ny\u00edt\u00e1si, illetve integr\u00e1lt ir\u00e1ny\u00edt\u00e1si rendszer\u00e9p\u00edt\u00e9st, bevezet\u00e9st. A tan\u00fas\u00edt\u00f3 szervezetek elt\u00e9r\u00e9s n\u00e9lk\u00fcl min\u0151s\u00edtett\u00e9k ezeket a rendszereket. Vezet\u0151 tan\u00e1csad\u00f3ink t\u00f6bb \u00e9vtizedes auditori, k\u00fcl\u00f6nb\u00f6z\u0151 tan\u00fas\u00edt\u00f3 szervezetekben v\u00e9gzett ir\u00e1ny\u00edt\u00e1si rendszer tan\u00fas\u00edt\u00f3i tapasztalattal is rendelkeznek, \u00edgy a tan\u00fas\u00edt\u00f3, fel\u00fcgyeleti, meg\u00faj\u00edt\u00f3 auditok k\u00f6vetelm\u00e9nyeit j\u00f3l ismerik, ezekre hat\u00e9konyan tudj\u00e1k a szervezetek munkat\u00e1rsait felk\u00e9sz\u00edteni.<\/p><p>K\u00e9rd\u00e9se van?\u00a0<span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"mailto:info@promanconsulting.hu\"><strong>L\u00e9pjen vel\u00fcnk kapcsolatba!<\/strong><\/a><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Audit t\u00e1volr\u00f3l? Van hat\u00e9kony mEgold\u00e1s Ak\u00e1r f\u00fcggetlen tan\u00fas\u00edt\u00f3 szervezet \u00e1ltal tan\u00fas\u00edtott, ak\u00e1r csak saj\u00e1t k\u00f6vetelm\u00e9nyek szerint m\u0171k\u00f6d\u0151 ir\u00e1ny\u00edt\u00e1si rendszer\u00fcnk van (min\u0151s\u00e9gir\u00e1ny\u00edt\u00e1s, k\u00f6rnyezetk\u00f6zpont\u00fa, inform\u00e1ci\u00f3biztons\u00e1gi rendszer), egyre gyakrabban felvet\u0151dik a k\u00e9rd\u00e9s: a munkat\u00e1rsak home office munkav\u00e9gz\u00e9se mellett, a szem\u00e9lyes kontaktok lecs\u00f6kkent\u00e9s\u00e9vel hogyan tartsuk meg aktu\u00e1lis auditjainkat? Az auditokat \u00e1ltal\u00e1ban nem lehet elcs\u00fasztatni, \u00e9ven t\u00fal megtartani, illetve tev\u00e9kenys\u00e9gi [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":6151,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[187],"tags":[42,47,226],"class_list":["post-6149","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-vezetes","tag-audit","tag-minosegiranyitasi-rendszer","tag-tavmunka","entry","has-media"],"_links":{"self":[{"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/posts\/6149","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/comments?post=6149"}],"version-history":[{"count":10,"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/posts\/6149\/revisions"}],"predecessor-version":[{"id":6181,"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/posts\/6149\/revisions\/6181"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/media\/6151"}],"wp:attachment":[{"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/media?parent=6149"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/categories?post=6149"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/promanconsulting.hu\/en\/wp-json\/wp\/v2\/tags?post=6149"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}