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Dissertations / Theses on the topic 'Internal audit quality quality management systems'

Author: Grafiati

Published: 24 April 2022

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1

Tubalado, Dario M. "Internal quality audit program in the aerospace industry." Thesis, California State University, Dominguez Hills, 2013. http://pqdtopen.proquest.com/#viewpdf?dispub=1523482.

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<p>Internal quality auditing (IQA) in the aerospace defense industry is not optional. Under Part 46 of the Federal Acquisition Regulation (FAR) all businesses providing product and services to the U.S. government are required to comply with their contract's quality requirements. The amount of compliance audits organizations receive are directly proportional to the number of government related contracts they possess. Therefore, most organizations are forced to focus IQAs on compliance to survive. The release of AS9100 international aerospace standards in 1999 was pivotal in eliminating these mu

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2

Stricker, Karin E. "Design and development of an internal quality audit system for AWC." Menomonie, WI : University of Wisconsin--Stout, 2007. http://www.uwstout.edu/lib/thesis/2007/2007strickerk.pdf.

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3

Koláčková, Ivana. "Recertifikační audit integrovaného systému řízení." Master's thesis, Vysoké učení technické v Brně. Fakulta podnikatelská, 2011. http://www.nusl.cz/ntk/nusl-223107.

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My main intention of this thesis is to describe the preparation for the re-certification audit of the integrated management system in the way someone else except for me has a benefit from my experience in this area. I will depict which actions have to be done, what, when and how it has to be checked. In all parts, not just in the project one, I will try to integrate some advices into the text, e.g. how the internal auditors should behave. As this thesis is finished after the end of the audit, I will be able to strike a balance of my proposals according to the results of the audit.

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Kunigiškytė, Vitalija. "Rajono ligoninės medicinos personalo nuomonė apie vidaus auditą ir kokybės vadybos sistemą." Master's thesis, Lithuanian Academic Libraries Network (LABT), 2009. http://vddb.library.lt/obj/LT-eLABa-0001:E.02~2009~D_20090612_130225-40043.

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SANTRAUKA Visuomenės sveikatos vadyba Darbo tikslas: išaiškinti ligoninės medicinos personalo nuomonę apie vidaus auditą ir kokybės vadybos sistemą. Uždaviniai: 1. Išaiškinti ligoninės medicinos personalo žinias apie vidaus auditą ir kokybės vadybos sistemą. 2. Išaiškinti medicinos personalo nuomonę apie vidaus audito funkcijas ir atlikimo tvarką. 3. Palyginti ligoninės gydytojų ir slaugytojų žinias ir nuomonę apie vidaus auditą. 4. Nustatyti medicinos personalo požiūrį į nepageidaujamus įvykius įstaigoje ir jų registravimo tvarką. Tyrimo metodika. Tyrimas vykdytas 2008 metais rajono ant

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Santos, Ana Paula Guimarães Florencio dos. "Análise crítica do processo de auditoria interna de uma empresa farmacêutica." reponame:Repositório Institucional da FIOCRUZ, 2013. https://www.arca.fiocruz.br/handle/icict/11625.

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Made available in DSpace on 2015-08-19T13:52:54Z (GMT). No. of bitstreams: 2 9.pdf: 649163 bytes, checksum: e76aa39993736513a5f0d836e57d0321 (MD5) license.txt: 1748 bytes, checksum: 8a4605be74aa9ea9d79846c1fba20a33 (MD5) Previous issue date: 2013<br>Fundação Oswaldo Cruz. Instituto de Tecnologia em Fármacos/Farmanguinhos. Rio de Janeiro, RJ, Brasil.<br>A indústria farmacêutica tem aprimorado seu sistema de gestão de acordo com a evolução dos conceitos de qualidade e de normas internacionais.A conformidade com os requisitos regulatórios fortalece a disposição da implantação deste sistema.

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Pavlík, Jakub. "Analýza výkonnosti systému managementu." Master's thesis, Vysoké učení technické v Brně. Fakulta strojního inženýrství, 2016. http://www.nusl.cz/ntk/nusl-254321.

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The content of this thesis is a system analysis of quality management of the company Loomis Czech Republic a.s. In the thesis there is an analysis of a certain part of management quality using planned internal audit. Based on the results of executed internal audit and provided results from other internal audits, recommendations were suggested for improvement of the management quality system. At the same time there were suggested recommendations for a future recertification in consideration of release of a new norm ISO 9001.

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Lukáš, Martin. "Posouzení spolehlivosti vybraného procesu u nevýrobní společnosti." Master's thesis, Vysoké učení technické v Brně. Fakulta strojního inženýrství, 2020. http://www.nusl.cz/ntk/nusl-417863.

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The subject of the diploma thesis Assessment of the reliability of a selected process in a non-manufacturing company is the analysis of the reliability of processes and their risks. The partial goals were to perform a professional literature search of valid standards and a system analysis concerning the issue of assessing the reliability of the selected process. The first part of the diploma thesis deals with the approach to selected concepts and tools that are used in this work. Furthermore, the author dealt with selected requirements of the relevant standards ČSN EN ISO 9001:2016, ČSN EN ISO

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Motaung, Mokabe Julia. "Quality assurance practice in the provisioning RPL (Recognition of prior learning)in higher education." Thesis, Pretoria : [s.n.], 2007. http://upetd.up.ac.za/thesis/available/etd-09062007-162307/.

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Grooms, Heather R. "Team Adaptation and Mindful Boundary Management: The Dynamics of Internal and External Balancing." Case Western Reserve University School of Graduate Studies / OhioLINK, 2015. http://rave.ohiolink.edu/etdc/view?acc_num=case1433187796.

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10

Januševičiūtė, Žiedūnė. "Vidaus auditas, kaip švietimo kokybės valdymo instrumentas, mokyklose." Master's thesis, Lithuanian Academic Libraries Network (LABT), 2009. http://vddb.library.lt/obj/LT-eLABa-0001:E.02~2009~D_20090226_133640-67320.

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Kokybės siekimas šiandien aktualus ne tik įstaigoms, gaminančioms produktus ar teikiančioms paslaugas, bet ir švietimo įstaigoms. Lietuvoje švietimo kokybe susirūpinta atkūrus nepriklausomybę. Tačiau švietimo kokybės įvertinimas problematiškas dėl šių pagrindinių priežasčių – kokybės sąvokų gausos, įvairumo ir dėl to, kad dalis rezultatų paaiškėja po tam tikro laiko (pvz. integracija į darbo rinką). Lietuvos švietimo sistemoje kokybės siekiama decentralizuojant švietimo sistemą, diegiant strateginį valdymą, švietimo vadybą, mokyklų įsivertinimo ir įvertinimo sistemą (vidaus ir išorės auditą).

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Lehto, L. (Liisa). "Interactive two-step training and management strategy for improvement of the quality of point-of-care testing by nurses:implementation of the strategy in blood glucose measurement." Doctoral thesis, Oulun yliopisto, 2014. http://urn.fi/urn:isbn:9789526206707.

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Abstract Point-of-care testing (POCT) is defined as laboratory tests performed outside the traditional clinical laboratory close to the patient at the time and place where care is received, such as hospitals and healthcare centers. The main reason for the use of POCT is that they provide rapid results and enable prompt interventions, with hopefully improved patient outcomes. All phases of laboratory procedure are included in POCT offering many opportunities for errors, which can influence on patients’ treatment. The measurements are more often performed by nurses than by laboratory professiona

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Homanen, Malin, and Therese Karlsson. "Kunskapsskillnaderna mellan IT och Redovisning och dess påverkan på redovisningsdatakvalitet : en kvalitativ studie på ett av de största bemanningsföretagen i Sverige och i världen." Thesis, Södertörns högskola, Företagsekonomi, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:sh:diva-38932.

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Det oundvikliga beroendet av digitalisering och IT-system i dagens verksamheter och organisationer ställer krav på dagens arbetskraft att öka sina IT-kunskaper för att kunna integrera och kommunicera med nya datasystem för en mer effektiv verksamhet. Inte minst lika viktigt blir det för redovisningsekonomer som sköter verksamhetens finansiella redovisning då de måste kunna säkerställa att den redovisningsdata som framställs och levereras med hjälp av IT är felfri och uppnår kvalitet. Bristen på kunskap inom IT kan riskera att fel i redovisningsdata inte upptäcks och därmed påverkar redovisning

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Yxhammar, Beatrice. "Kommunikationsverktyg och dess påverkan på den interna kommunikationen inom en organisation : Ett förbättringsarbete på Briab - Brand & Riskingenjörerna AB." Thesis, Uppsala universitet, Institutionen för teknikvetenskaper, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:uu:diva-387818.

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Globaliseringens och digitaliseringens framväxt har givit upphov till att människor har fått större tillgång till information. I syfte att underlätta hanteringen av massinformation kan bland annat tekniska hjälpmedel användas. Inom organisationer används bland annat tekniska kommunikationsverktyg för att underlätta informationsspridningen inom verksamheten. Fungerar inte kommunikationsverktygen i enlighet med sitt syfte och verksamhetens kommunikationsbehov kan de istället försvåra kommunikationen inom verksamheten. Vid en förstudie som har genomförts på företaget Briab har det visat sig att m

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Souza, Luciano Pereira de. "Análise crítica do processo de auditoria de sistema de gestão da qualidade no setor aeroespacial." Universidade de Taubaté, 2010. http://www.bdtd.unitau.br/tedesimplificado/tde_busca/arquivo.php?codArquivo=306.

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A auditoria de sistema de gestão da qualidade vem sendo uma ferramenta amplamente utilizada pelas organizações para melhorar o desempenho e aumentar a sustentabilidade de seu negócio. Ao mesmo tempo, a auditoria vem sendo bastante questionada quanto a sua capacidade em atingir os seus objetivos. Diante deste cenário, esta dissertação analisa o processo de auditoria de certificação de sistema de gestão da qualidade, de modo a contribuir com a identificação de oportunidades de melhoria neste processo, delimitando o escopo da pesquisa ao setor aeroespacial. Inicialmente são identificados os princ

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Teodoro, André Filipe Lampreia. "Determinantes da qualidade em auditoria interna." Master's thesis, Instituto Superior de Economia e Gestão, 2020. http://hdl.handle.net/10400.5/21055.

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Mestrado em Contabilidade, Fiscalidade e Finanças Empresariais<br>O presente estudo procura contribuir para a literatura da temática Qualidade em Auditoria Interna, identificando os determinantes que a promovem, relacionados com a forma de atuação dos profissionais da área. A estratégia de investigação passou pela formulação e distribuição de um questionário, tendo os dados sido recolhidos por canais eletrónios. Para a análise dos dados, foi utilizado o software SmartPLS 3.0, uma vez que o modelo do estudo se encontra estruturado sob a forma de PLS-SEM. A amostra é constituída por 115 auditor

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André, Anilda Mariana Chivucuvuco. "Avaliação da qualidade em instituições de ensino superior públicas angolanas." Doctoral thesis, Universidade de Aveiro, 2016. http://hdl.handle.net/10773/16995.

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Doutoramento em Educação - Supervisão e Avaliação<br>O cenário atual sobre a temática da qualidade do ensino superior em Angola gera ainda preocupações, pese embora esforços que têm sido feitos pelos decisores nacionais no sentido de a legislar e operacionalizar. A avaliação da qualidade e a forma como os sistemas internos de garantia dessa qualidade podem facilitar a implementação de políticas e reformas estruturais no ensino superior em Angola constitui a questão central desta investigação. O estudo, de natureza exploratória com técnicas mistas de recolha de dados (inquérito por questionário

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17

BŘICHÁČKOVÁ, Lenka. "Management jakosti a integrovaný systém řízení." Master's thesis, 2011. http://www.nusl.cz/ntk/nusl-71073.

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Graduation theses is directed on the Management System and the characteristics of the company and its development since 2003. Theses is introduced on the Integrated Management System, which consists of the Quality Management System, the Environmental Management System and the Occupational Health and Safety Assessment Series. The theses is especially directed on the Occupational Health and Safety Assessment Series. Management System is analyzed and steps are recommended to improve these processes.

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Lee, Shih-Chiang, and 李世強. "The Relationship of Financial Performance on Service Quality, Wealth Management and Internal Audit System─A Case of S Bank." Thesis, 2012. http://ndltd.ncl.edu.tw/handle/48819498080907306496.

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碩士<br>世新大學<br>企業管理研究所(含碩專班)<br>100<br>The purpose of this study focuses on the positivism of individual financial performance between the branches of domestic banks and branches of service quality, audit of internal control, and the relevance of the wealth management business. At the same time, internal branch information and data will be provided by the domestic S Bank as an analytical basis, is different from the previous literature, using the data collected by the questionnaire or access method, however, the S-bank isn’t a financial holding bank belongs to small and medium-sized specialized

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CHVÁTAL, Jiří. "Tvorba integrovaného systému řízení jakosti na bázi ISO 9001 a ISO 14001 v konkrétní firmě." Master's thesis, 2012. http://www.nusl.cz/ntk/nusl-126498.

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This diploma thesis with the title Creation of the integrated system of the quality management on the base of ISO 9001 and ISO 14001 in the particular firm has the target to develop the proposal of the procedure of the implementation of the system of the environmental management according to the norm ČSN EN ISO 14001 and of the quality management according to the norm ČSN EN ISO 9001 in the company LAMIVEX s.r.o. To reach the target it was necessary to hold a conversation with the senior management and the employees, to observe their every day activities and to make the internal audit. The fol

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Wang, Chun-Ping, and 王群評. "Internal Audit Quality, Internal Control Deficiencies and Earnings Management." Thesis, 2013. http://ndltd.ncl.edu.tw/handle/9mkx58.

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碩士<br>國立臺中科技大學<br>會計資訊系會計與財稅碩士班<br>101<br>Public companies must set up internal control system (ICS) according to the Securities and Exchange Act. However, the implementation level of ICS should be assessed by internal auditing department in case of the frauds no matter how the companies have been owned ICS. Fewer researches have focused on investigating the relationship among internal audit quality, internal control deficiencies and earnings management. Hence, the research objects were initial listed companies during 2002 to 2011 from Taiwan Stock Exchange. Survey and secondary data were appl

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Ege, Matthew Stephen. "Does internal audit function quality deter management misconduct?" 2013. http://hdl.handle.net/2152/21633.

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Standard-setters believe high-quality internal audit functions (IAFs) serve as a key resource to audit committees for monitoring senior management. However, regulators do not enforce IAF quality or require disclosures relating to IAF quality, which is in stark contrast to regulatory requirements placed on boards, audit committees, and external auditors. Using proprietary data, I find that a composite measure of IAF quality is negatively associated with the likelihood of management misconduct even after controlling for board, audit committee, and external auditor quality. A difference-in-differ

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HUANG, GUAN-JHEN, and 黃冠蓁. "The Association between Internal Audit Quality and Earnings Management." Thesis, 2017. http://ndltd.ncl.edu.tw/handle/jy997z.

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碩士<br>國立雲林科技大學<br>會計系<br>105<br>The purpose of this study is to explore the relationship between the characteristics of internal auditors (IAs) and earnings management (proxied by the absolute values of discretionary accruals (|DA|) and real earnings management (REM), respectively). Due to the difficulty in accessing internal audit data, this study designs the questionnaire and sent it to internal audit executives to acquire five individual measures of internal audit quality—numbers of IAs, on-the-job experience, training hours, percentage of IAs who have the professionally certified, and the

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Henriques, Ana Paula Teixeira. "Internal audit value-added a link between knowledge management and service quality." Master's thesis, 2022. http://hdl.handle.net/10362/133708.

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Dissertation presented as the partial requirement for obtaining a Master's degree in Information Management, specialization in Knowledge Management and Business Intelligence<br>The purpose of internal audit (IA) is to add value and improve an organization's operation by supporting management and the Board to execute their functions. Given the importance of IA and knowledge management, our study explores this relationship. We applied a service quality measurement instrument (SERVPERF) to assess IA´s knowledge creation and determine if the knowledge created and transferred by IA influences i

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chen, yuan-yang, and 陳鴛鴦. "The Integrated Research of ISO Quality Management and Internal Control Systems." Thesis, 2001. http://ndltd.ncl.edu.tw/handle/14481817116673597727.

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碩士<br>中原大學<br>企業管理研究所<br>89<br>Corresponding to the fast changing environment, most firms have brought in enterprise resources planning (ERP) system one after another and this is not an efficient approach sometimes. On the contrary, it is necessary for every company to make comprehensive examination of their corporate body so as to thoroughly renovate the operational process. A promising future for all industries would be foreseeable. This study attempts to integrate ISO international quality management and internal control system in order to establish a barrier-free communication channel bet

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HAVLÍČKOVÁ, Šárka. "Interní audity a jejich efektivnost z pohledu sester a interních auditorů." Master's thesis, 2012. http://www.nusl.cz/ntk/nusl-138013.

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The final thesis topic focuses on the issue of internal audits and their contribution to enhancing quality of the provided care. The aim of the final thesis was to find out how the nurses working shifts and head nurses assess internal audits. Next, the aim was to research nurses? opinions on further enhancing quality of the provided care. Another goal of the thesis was to explore internal auditors? professional qualifications and find out their opinion on the issue of internal audits. In the empirical part of the diploma thesis, I have chosen a quantitative and a qualitative research method. T

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Sung, Chi-Hsing, and 宋吉星. "Effects of Professional Ethics and Risk Management Conception on Internal Audit and Control Procedures Quality of Military Comptroller." Thesis, 2010. http://ndltd.ncl.edu.tw/handle/38165524183877098894.

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碩士<br>國防大學管理學院<br>財務管理學系<br>98<br>Risk management issues in the early emphasis being given to private sector financial nature and disaster risk management in recent years, the Enron, WorldCom, one after another major event of crisis and corruption, renewed public attention. However, the reasons for the occurrence of such scandals and accounting officers of most of the professional ethics, including quality control procedures of the organization there is a definite relationship with nature. In the corporate governance mechanisms so, on the effectiveness of internal audit in terms of the quality

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Hybnerová, Petra. "Optimalizace využití interních auditů v systému řízení zdravotnického zařízení." Master's thesis, 2014. http://www.nusl.cz/ntk/nusl-340436.

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The diploma thesis is focused on the problematics of internal audits in a health care organisation. The aim of the thesis is to examine, which factors influence the approach of employees towards the system of internal audits in a specific health care organisation and how to optimalize this system. Key words are defined in the theoretical part and include these terms: organizational culture, engagement of employees, approach, motivation, communication and change. Different points of view are described with specification of how we approach them in the diploma thesis. We deal with internal audits

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Motubatse, Kgobalale Nebbel. "Customers' perceptions of the work performed by the internal audit functions in the public sector : a case study of National Treasury." Diss., 2014. http://hdl.handle.net/10500/14260.

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This study was conducted to generate an in-depth understanding of key internal audit function (IAF) customers’ perceptions of the work performed by the Department of National Treasury’s IAF. This study was further intended to address the absence of any qualitative study of IAF customers’ experiences and expectations, and their perceptions of the challenges the IAF faces. The study had five research objectives, namely: to identify the role of the IAF in the public sector in relation to its customers; to discuss strategies to meet the expectations of IAF customers; to determine the experiences o

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Moreira, Tânia Alexandra Oliveira. "Análise da relação entre o tipo de não conformidades levantadas em auditoria e as motivações para a implementação dos sistemas de gestão da qualidade segundo a norma ISO 9001." Master's thesis, 2012. http://hdl.handle.net/1822/23176.

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Dissertação de mestrado em Engenharia Industrial (área de especialização em Gestão Industrial)<br>A história recente da qualidade mostra que nas empresas que fizeram da qualidade o seu cavalo de batalha, se passou, em menos de um século, da simples verificação da conformidade de um produto para uma verdadeira gestão global (Duret e Pillet, 2009) e o desenvolvimento de uma cultura baseada na qualidade abre caminho à eficácia e eficiência organizacional garantindo um maior lucro com menos custos (Pinto e Soares, 2010). Este trabalho científico apresenta como objetivo primordial procurar identif

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Sá, Paula Maria Oliveira e. Silva. "A gestão da qualidade no ensino superior em Portugal." Doctoral thesis, 2020. http://hdl.handle.net/1822/76795.

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Tese de Doutoramento (Programa Doutoral em Engenharia Industrial e de Sistemas)<br>Ao longo das últimas décadas são vários os fatores, quer de ordem interna quer externa, que têm conduzido a alterações na forma como as instituições de ensino superior (IES) Portuguesas observam e abordam a qualidade e a sua gestão. Em Portugal, a garantia da qualidade no ensino superior encontra-se sob a responsabilidade da Agência de Avaliação e Acreditação do Ensino Superior (A3ES) que, desde 2007, tem desenvolvido as suas atividades centradas na avaliação e acreditação de ciclos de estudos e de institui

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