{"id":1398,"date":"2024-08-29T12:28:45","date_gmt":"2024-08-29T12:28:45","guid":{"rendered":"https:\/\/certificand.com\/auditories-internes-iso\/"},"modified":"2024-12-13T09:29:15","modified_gmt":"2024-12-13T09:29:15","slug":"auditories-internes-iso","status":"publish","type":"page","link":"https:\/\/certificand.com\/ca\/auditories-internes-iso\/","title":{"rendered":"Auditories Internes ISO"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1398\" class=\"elementor elementor-1398 elementor-456\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-290b9efb elementor-section-height-min-height elementor-section-stretched elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" data-id=\"290b9efb\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;stretch_section&quot;:&quot;section-stretched&quot;}\">\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-50 elementor-top-column elementor-element elementor-element-21750df2\" data-id=\"21750df2\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\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-59cbe6ab elementor-widget elementor-widget-heading\" data-id=\"59cbe6ab\" 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\">Auditories Internes ISO<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-432724cd elementor-widget elementor-widget-text-editor\" data-id=\"432724cd\" 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>Garantia de Compliment Normatiu ISO i Millora Cont\u00ednua Empresarial<\/p>\n\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<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-650cac9b\" data-id=\"650cac9b\" 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-7293a106 elementor-widget elementor-widget-image\" data-id=\"7293a106\" 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=\"800\" height=\"600\" src=\"https:\/\/certificand.com\/wp-content\/uploads\/2024\/09\/auditorias-internas-iso-andorra-01.jpg\" class=\"attachment-large size-large wp-image-513\" alt=\"\" srcset=\"https:\/\/certificand.com\/wp-content\/uploads\/2024\/09\/auditorias-internas-iso-andorra-01.jpg 800w, https:\/\/certificand.com\/wp-content\/uploads\/2024\/09\/auditorias-internas-iso-andorra-01-300x225.jpg 300w, https:\/\/certificand.com\/wp-content\/uploads\/2024\/09\/auditorias-internas-iso-andorra-01-768x576.jpg 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\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\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-187849da elementor-reverse-tablet elementor-reverse-mobile elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"187849da\" data-element_type=\"section\" data-e-type=\"section\">\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-50 elementor-top-column elementor-element elementor-element-4cb872b3\" data-id=\"4cb872b3\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-70ef702 elementor-widget elementor-widget-image\" data-id=\"70ef702\" 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=\"800\" height=\"600\" src=\"https:\/\/certificand.com\/wp-content\/uploads\/2024\/09\/auditorias-internas-iso-andorra-02.jpg\" class=\"attachment-large size-large wp-image-515\" alt=\"\" srcset=\"https:\/\/certificand.com\/wp-content\/uploads\/2024\/09\/auditorias-internas-iso-andorra-02.jpg 800w, https:\/\/certificand.com\/wp-content\/uploads\/2024\/09\/auditorias-internas-iso-andorra-02-300x225.jpg 300w, https:\/\/certificand.com\/wp-content\/uploads\/2024\/09\/auditorias-internas-iso-andorra-02-768x576.jpg 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\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\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-64f22e1b\" data-id=\"64f22e1b\" 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-1fe79fa elementor-widget elementor-widget-heading\" data-id=\"1fe79fa\" 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<h2 class=\"elementor-heading-title elementor-size-default\">Compleix amb els est\u00e0ndards ISO<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1742562d elementor-widget elementor-widget-text-editor\" data-id=\"1742562d\" 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>Assegura&#8217;t que la teva empresa compleix amb els est\u00e0ndards ISO i impulsa la millora cont\u00ednua empresarial amb el nostre servei d&#8217;auditories internes ISO especialitzades.<\/p>\n<p>A CertificAND amcp entenem la import\u00e0ncia de mantenir els m\u00e9s alts est\u00e0ndards de qualitat i conformitat. Les auditories internes s\u00f3n una eina fonamental per assegurar que la teva organitzaci\u00f3 compleix amb els requisits de les normatives ISO aplicables, aix\u00ed com per identificar oportunitats de millora. T\u2019oferim un servei personalitzat que portar\u00e0 la teva empresa a l\u2019excel\u00b7l\u00e8ncia.  <\/p>\n\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-b0216cc elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"b0216cc\" data-element_type=\"section\" data-e-type=\"section\">\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-6e5c3d5a\" data-id=\"6e5c3d5a\" 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-74181e01 elementor-widget elementor-widget-heading\" data-id=\"74181e01\" 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<h2 class=\"elementor-heading-title elementor-size-default\">El nostre servei d\u2019Auditories <br>Internes ISO inclou:<\/h2>\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4986c4f5 elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4986c4f5\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-417ea92b\" data-id=\"417ea92b\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\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-1ce2d477 elementor-widget elementor-widget-heading\" data-id=\"1ce2d477\" 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<h3 class=\"elementor-heading-title elementor-size-default\">Preparaci\u00f3 de l'Auditoria<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-75a0794 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"75a0794\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\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<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-5753dc3b\" data-id=\"5753dc3b\" 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-7b2f0cdd elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"7b2f0cdd\" 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<ul>\n<li>Planificaci\u00f3 detallada de l&#8217;auditoria amb una definici\u00f3 clara dels objectius.<\/li>\n<li>Revisi\u00f3 preliminar de la documentaci\u00f3 relativa als est\u00e0ndards ISO aplicables.<\/li>\n<\/ul>\n\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-9dad2d3 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"9dad2d3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3a88e268 elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3a88e268\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-3507f71b\" data-id=\"3507f71b\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\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-6fcd7b77 elementor-widget elementor-widget-heading\" data-id=\"6fcd7b77\" 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<h3 class=\"elementor-heading-title elementor-size-default\">Execuci\u00f3 de l'Auditoria<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-37c217b elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"37c217b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\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<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-5d1e0fa8\" data-id=\"5d1e0fa8\" 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-23317a95 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"23317a95\" 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<ul>\n \t<li>Realitzaci\u00f3 d&#8217;entrevistes i verificaci\u00f3 in situ dels processos i operacions.<\/li>\n \t<li>Revisi\u00f3 exhaustiva dels registres i documents per verificar el compliment normatiu ISO.<\/li>\n<\/ul>\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-6dcefd8 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"6dcefd8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5d9276eb elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5d9276eb\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-7c8789f9\" data-id=\"7c8789f9\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\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-5fc92a17 elementor-widget elementor-widget-heading\" data-id=\"5fc92a17\" 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<h3 class=\"elementor-heading-title elementor-size-default\">An\u00e0lisi i Informe de l'Auditoria<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8c32452 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"8c32452\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\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<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-18d835c9\" data-id=\"18d835c9\" 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-1e76d2cc elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"1e76d2cc\" 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<ul>\n \t<li>An\u00e0lisi detallada dels resultats obtinguts durant l&#8217;auditoria.<\/li>\n \t<li>Elaboraci\u00f3 d\u2019un informe d\u2019auditoria ISO exhaustiu que inclou els punts forts, les no conformitats i les oportunitats de millora.<\/li>\n<\/ul>\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-8c648c3 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"8c648c3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2966a119 elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2966a119\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-4b34f14b\" data-id=\"4b34f14b\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\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-4ee2cab6 elementor-widget elementor-widget-heading\" data-id=\"4ee2cab6\" 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<h3 class=\"elementor-heading-title elementor-size-default\">Recomanacions i Accions Correctives Auditories<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b22cc58 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"b22cc58\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\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<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-5e7b1cbd\" data-id=\"5e7b1cbd\" 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-7d55d84b elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"7d55d84b\" 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<ul>\n \t<li>Propostes concretes d\u2019accions correctives per abordar les no conformitats detectades.<\/li>\n \t<li>Recomanacions per a la millora cont\u00ednua dels processos de la teva empresa.<\/li>\n<\/ul>\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-24ad8ee elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"24ad8ee\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-46d70d3f elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"46d70d3f\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-61672c3c\" data-id=\"61672c3c\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\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-10d7da6b elementor-widget elementor-widget-heading\" data-id=\"10d7da6b\" 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<h3 class=\"elementor-heading-title elementor-size-default\">Seguiment i Suport<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-01a1f5d elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"01a1f5d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\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<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-7abac13d\" data-id=\"7abac13d\" 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-36b6a920 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"36b6a920\" 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<ul>\n<li>Acompanyament en la implementaci\u00f3 de les accions correctives i preventives.<\/li>\n<li>Realitzaci\u00f3 d\u2019auditories de seguiment per assegurar la seva efic\u00e0cia i la millora cont\u00ednua dels sistemes de gesti\u00f3.<\/li>\n<\/ul>\n\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-4ab1d29 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"4ab1d29\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-61bc6c0c elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"61bc6c0c\" data-element_type=\"section\" data-e-type=\"section\">\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-29ceeb09\" data-id=\"29ceeb09\" 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-5444273b elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"5444273b\" 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<h2 class=\"elementor-heading-title elementor-size-default\">Per qu\u00e8 triar-nos per a les teves <\/br>Auditories Internes ISO?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4e6fdbc2 elementor-widget elementor-widget-text-editor\" data-id=\"4e6fdbc2\" 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<ul>\n \t<li>Experi\u00e8ncia i Professionalitat<\/li>\n \t<li>Objectivitat i Transpar\u00e8ncia<\/li>\n \t<li>Suport Continu Continu en la Gesti\u00f3 de Qualitat<\/li>\n<\/ul>\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-0e3bd25 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"0e3bd25\" data-element_type=\"section\" data-e-type=\"section\">\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-e093c8a\" data-id=\"e093c8a\" 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-e320fe6 elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"e320fe6\" 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<h2 class=\"elementor-heading-title elementor-size-default\">Per qu\u00e8 triar-nos per a les teves <\/br>Auditories Internes ISO?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3930e93 elementor-widget elementor-widget-text-editor\" data-id=\"3930e93\" 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<ul>\n \t<li>Experi\u00e8ncia i Professionalitat<\/li>\n \t<li>Objectivitat i Transpar\u00e8ncia<\/li>\n \t<li>Suport Continu Continu en la Gesti\u00f3 de Qualitat<\/li>\n<\/ul>\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-35654278 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"35654278\" data-element_type=\"section\" data-e-type=\"section\">\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-74e545c2\" data-id=\"74e545c2\" 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-333246f1 elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"333246f1\" 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<h2 class=\"elementor-heading-title elementor-size-default\">Beneficis de les nostres <\/BR>Auditories Internes ISO<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1dbc368f elementor-widget elementor-widget-text-editor\" data-id=\"1dbc368f\" 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<ul>\n \t<li>Compliment Normatiu ISO: Assegura\u2019t que la teva empresa compleix amb els requisits de les normes ISO.<\/li>\n \t<li>Millora Cont\u00ednua Empresarial: Identificaci\u00f3 d\u2019\u00e0rees de millora per optimitzar els processos i incrementar l\u2019efici\u00e8ncia.<\/li>\n \t<li>Preparaci\u00f3 per a Auditories Externes: Incrementa la preparaci\u00f3 de la teva empresa per a les auditories de certificaci\u00f3 oficial.<\/li>\n<\/ul>\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-58a5b86 elementor-section-full_width elementor-section-stretched elementor-section-height-default elementor-section-height-default\" data-id=\"58a5b86\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;stretch_section&quot;:&quot;section-stretched&quot;,&quot;background_background&quot;:&quot;slideshow&quot;,&quot;background_slideshow_gallery&quot;:[],&quot;background_slideshow_loop&quot;:&quot;yes&quot;,&quot;background_slideshow_slide_duration&quot;:5000,&quot;background_slideshow_slide_transition&quot;:&quot;fade&quot;,&quot;background_slideshow_transition_duration&quot;:500}\">\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-353363f1\" data-id=\"353363f1\" 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-285c37e elementor-widget elementor-widget-heading\" data-id=\"285c37e\" 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<h2 class=\"elementor-heading-title elementor-size-default\">Confia en nosaltres per dur a terme les auditories internes que portaran la teva empresa a l\u2019excel\u00b7l\u00e8ncia. <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f78d748 elementor-widget elementor-widget-text-editor\" data-id=\"f78d748\" 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>Contacta amb nosaltres avui mateix per obtenir m\u00e9s informaci\u00f3 sobre els nostres serveis i com podem ajudar-te a garantir el compliment normatiu i la millora cont\u00ednua empresarial.<\/p>\n\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-deb0e24 elementor-widget elementor-widget-heading\" data-id=\"deb0e24\" 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<h2 class=\"elementor-heading-title elementor-size-default\">Assegura la conformitat i impulsa la millora cont\u00ednua amb les nostres auditories internes ISO.<\/h2>\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-13040087 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"13040087\" data-element_type=\"section\" data-e-type=\"section\">\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-4bb3308c\" data-id=\"4bb3308c\" 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-3feae01d elementor-widget elementor-widget-heading\" data-id=\"3feae01d\" 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<h4 class=\"elementor-heading-title elementor-size-default\">Planificaci\u00f3 i realitzaci\u00f3 de Programes d\u2019Auditories i Auditories Internes<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3127e5b0 elementor-widget elementor-widget-heading\" data-id=\"3127e5b0\" 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<h2 class=\"elementor-heading-title elementor-size-default\">Preguntes freq\u00fcents<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-2a727ccd elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2a727ccd\" data-element_type=\"section\" data-e-type=\"section\">\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-inner-column elementor-element elementor-element-5d5fc43b\" data-id=\"5d5fc43b\" 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-661534b6 elementor-widget elementor-widget-toggle\" data-id=\"661534b6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"toggle.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-toggle\">\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-1711\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-1711\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-long-arrow-alt-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-long-arrow-alt-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">En qu\u00e8 consisteix una auditoria interna d\u2019un sistema de gesti\u00f3?<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-1711\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-1711\"><p>Una auditoria interna d\u2019un sistema de gesti\u00f3 consisteix a planificar, dirigir i dur a terme revisions exhaustives i independents de les operacions d\u2019una organitzaci\u00f3. El proc\u00e9s inclou la planificaci\u00f3 de l&#8217;auditoria, l&#8217;execuci\u00f3 dels procediments d&#8217;auditoria, la compilaci\u00f3 dels informes d&#8217;auditoria i el seguiment de les activitats posteriors a l&#8217;auditoria. Els auditors interns revisen processos, procediments, registres financers i el compliment de normatives per aportar valor i millorar les operacions de l&#8217;organitzaci\u00f3. L&#8217;auditoria interna \u00e9s una activitat independent i objectiva que proporciona garantia i assessorament amb l&#8217;objectiu de millorar el rendiment de l&#8217;organitzaci\u00f3. Aquest tipus d\u2019auditories s\u00f3n fonamentals per identificar \u00e0rees de millora, avaluar l\u2019efic\u00e0cia dels sistemes de control intern i assegurar-se que l\u2019organitzaci\u00f3 est\u00e0 alineada amb les seves pol\u00edtiques i objectius estrat\u00e8gics. A m\u00e9s, ajuden a construir una cultura de millora cont\u00ednua dins de l&#8217;empresa.<\/p>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-1712\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"button\" aria-controls=\"elementor-tab-content-1712\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-long-arrow-alt-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-long-arrow-alt-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">\u00c9s obligat\u00f2ria la realitzaci\u00f3 d\u2019auditories internes peri\u00f2diques?<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-1712\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"region\" aria-labelledby=\"elementor-tab-title-1712\"><p>S\u00ed, la realitzaci\u00f3 d\u2019auditories internes \u00e9s obligat\u00f2ria en un sistema de gesti\u00f3 ISO. Les auditories internes s\u00f3n una part integral de la gesti\u00f3 de la qualitat i s\u00f3n necess\u00e0ries per avaluar l\u2019efic\u00e0cia del sistema de gesti\u00f3, identificar possibles no-conformitats i millorar cont\u00ednuament el sistema.<\/p>\n<p>A m\u00e9s de ser un requisit normatiu, les auditories internes ajuden l\u2019organitzaci\u00f3 a verificar que els seus processos s\u2019estan duent a terme tal com s\u2019han establert, promovent aix\u00ed la responsabilitat i el &#8220;accountability&#8221; dins de l\u2019equip. Aquesta pr\u00e0ctica \u00e9s essencial en sistemes de gesti\u00f3 ISO com la ISO 9001 (gesti\u00f3 de la qualitat), la ISO 14001 (gesti\u00f3 ambiental) i la ISO 45001 (salut i seguretat en el treball), entre d\u2019altres. Mitjan\u00e7ant les auditories internes es pot assegurar que el sistema de gesti\u00f3 compleix amb els requisits de la norma ISO i que es mant\u00e9 actualitzat i efectiu.<\/p>\n<p>En definitiva, les auditories internes no nom\u00e9s compleixen amb el requisit normatiu, sin\u00f3 que tamb\u00e9 s\u00f3n una eina poderosa per impulsar la millora cont\u00ednua i assegurar la sostenibilitat i l\u2019efici\u00e8ncia operativa de l\u2019organitzaci\u00f3.<\/p>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-1713\" class=\"elementor-tab-title\" data-tab=\"3\" role=\"button\" aria-controls=\"elementor-tab-content-1713\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-long-arrow-alt-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-long-arrow-alt-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">Qui pot dur a terme una auditoria interna d\u2019un sistema de gesti\u00f3?<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-1713\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"region\" aria-labelledby=\"elementor-tab-title-1713\"><p>Qualsevol persona amb coneixements i experi\u00e8ncia en auditoria interna pot dur a terme una auditoria interna d\u2019un sistema de gesti\u00f3. Aquesta persona pot ser un empleat de l\u2019organitzaci\u00f3 que hagi estat format en auditories internes o un professional extern contractat espec\u00edficament per dur a terme la tasca d\u2019auditoria. \u00c9s crucial que la persona encarregada de dur a terme l\u2019auditoria tingui un coneixement profund del sistema de gesti\u00f3 en q\u00fcesti\u00f3, aix\u00ed com de les normatives aplicables. Aix\u00f2 li permetr\u00e0 avaluar de manera efectiva el funcionament i el compliment del sistema, identificant possibles \u00e0rees de millora i assegurant-se que es respecten els est\u00e0ndards establerts. A m\u00e9s, \u00e9s recomanable que l\u2019auditor no estigui implicat directament en els processos que s\u2019estan auditant per garantir la imparcialitat i l\u2019objectivitat de l\u2019auditoria.<\/p>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-1714\" class=\"elementor-tab-title\" data-tab=\"4\" role=\"button\" aria-controls=\"elementor-tab-content-1714\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-long-arrow-alt-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-long-arrow-alt-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">Amb quina periodicitat s\u2019ha de dur a terme l\u2019auditoria interna normalment?<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-1714\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"4\" role=\"region\" aria-labelledby=\"elementor-tab-title-1714\"><p>L\u2019auditoria interna normalment es realitza de manera peri\u00f2dica amb una freq\u00fc\u00e8ncia que pot variar segons les necessitats, el context i les pr\u00e0ctiques de l\u2019organitzaci\u00f3. Generalment, \u00e9s recomanable realitzar l\u2019auditoria interna almenys un cop l\u2019any per garantir que es compleixen els procediments i les pol\u00edtiques establertes. Tanmateix, en funci\u00f3 del risc associat a determinades \u00e0rees, aix\u00ed com de les dimensions i la complexitat de l\u2019empresa, pot ser convenient dur-les a terme amb m\u00e9s freq\u00fc\u00e8ncia. A m\u00e9s, si es detecten canvis significatius en els processos o si hi ha canvis en la normativa o en els requisits del sector, es podria considerar la necessitat de realitzar auditories addicionals. En definitiva, l\u2019objectiu \u00e9s assegurar una avaluaci\u00f3 constant i efectiva del sistema de gesti\u00f3, promovent aix\u00ed la millora cont\u00ednua i el compliment dels est\u00e0ndards establerts.<\/p>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-1715\" class=\"elementor-tab-title\" data-tab=\"5\" role=\"button\" aria-controls=\"elementor-tab-content-1715\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-long-arrow-alt-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-long-arrow-alt-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">Qu\u00e8 ens aporta la realitzaci\u00f3 d\u2019una auditoria interna?<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-1715\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"5\" role=\"region\" aria-labelledby=\"elementor-tab-title-1715\"><p>Realitzar una auditoria interna aporta diversos beneficis a una organitzaci\u00f3, com ara:<\/p>\n<ul>\n<li>Millora en les operacions empresarials: Ajuda a optimitzar processos, reduint errors i millorant la qualitat del rendiment general de l\u2019organitzaci\u00f3.<\/li>\n<li>Detecci\u00f3 d\u2019inefici\u00e8ncies: Permet identificar zones d\u2019inefici\u00e8ncia en els processos i proposar solucions que es poden traduir en un estalvi de temps i recursos.<\/li>\n<li>Compliment normatiu: Identifica mancances en el compliment de normatives i regulacions, reduint aix\u00ed l\u2019exposici\u00f3 a riscos legals i sancions.<\/li>\n<li>Detecci\u00f3 de mala conducta interna: Serveix per descobrir pr\u00e0ctiques inadequades o fraudulentes, ajudant a mantenir una cultura d\u2019integritat i responsabilitat dins de l\u2019organitzaci\u00f3.<\/li>\n<li>Refor\u00e7 dels controls interns: Millora la seguretat inform\u00e0tica i verifica l\u2019exactitud de la informaci\u00f3, oferint una visi\u00f3 objectiva que fomenta la millora cont\u00ednua.<\/li>\n<li>Avaluaci\u00f3 de riscos: Permet identificar i avaluar riscos potencials que podrien afectar els objectius estrat\u00e8gics de l\u2019organitzaci\u00f3, ajudant a protegir els seus actius.<\/li>\n<li>Millora de l\u2019efici\u00e8ncia operativa: Proporciona una base s\u00f2lida per a la presa de decisions informades, contribuint aix\u00ed a l\u2019augment de l\u2019efici\u00e8ncia i la rendibilitat de l\u2019empresa.<\/li>\n<\/ul>\n<p>Aquests beneficis fan de les auditories internes una eina indispensable per a l\u2019\u00e8xit i la sostenibilitat de qualsevol organitzaci\u00f3.<\/p>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\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\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>Auditories Internes ISO Garantia de Compliment Normatiu ISO i Millora Cont\u00ednua Empresarial Compleix amb els est\u00e0ndards ISO Assegura&#8217;t que la [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":513,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"no-sidebar","site-content-layout":"","ast-site-content-layout":"full-width-container","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center 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