Sample for the Inner Control on the Quality In Accordance With Standard

  • Ali Mohammed Thijeel Institute for Accounting & Financial Studies, University of Baghdad, Iraq
  • Imtithal Rashid Bachay The Department of Banking and finance, College of Administration and The2Economics, University of Baghdad, Iraq
Palabras clave: Internal, Control, Quality, ISO, Standard.

Resumen

The aim of the research is to design a proposed model for internal quality audit in accordance with ISO 19011:2011 via comparative qualitative research methods. As a result, the objectives of the company was not documented at the level of each department or division in the company, but the general goals of the company as a whole were documented. In conclusion, ISO 19011:2011 for quality enables the auditor to know the strengths and weaknesses of the quality management system and thus identify the preventive and corrective measures and areas of improvement.
Publicado
2019-08-03
Cómo citar
Thijeel, A. M., & Rashid Bachay, I. (2019). Sample for the Inner Control on the Quality In Accordance With Standard. Opción, 35, 566-582. Recuperado a partir de https://produccioncientificaluz.org/index.php/opcion/article/view/24538