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  • Fiji+679
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  • Monaco+377
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  • Nigeria+234
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  • North Korea (조선 민주주의 인민 공화국)+850
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  • Norway (Norge)+47
  • Oman (‫عُمان‬‎)+968
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  • Palau+680
  • Palestine (‫فلسطين‬‎)+970
  • Panama (Panamá)+507
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  • Paraguay+595
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  • Philippines+63
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  • Portugal+351
  • Puerto Rico+1
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  • Russia (Россия)+7
  • Rwanda+250
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  • Saint Lucia+1
  • Saint Martin (Saint-Martin (partie française))+590
  • Saint Pierre and Miquelon (Saint-Pierre-et-Miquelon)+508
  • Saint Vincent and the Grenadines+1
  • Samoa+685
  • San Marino+378
  • São Tomé and Príncipe (São Tomé e Príncipe)+239
  • Saudi Arabia (‫المملكة العربية السعودية‬‎)+966
  • Senegal (Sénégal)+221
  • Serbia (Србија)+381
  • Seychelles+248
  • Sierra Leone+232
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  • Sint Maarten+1
  • Slovakia (Slovensko)+421
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  • Solomon Islands+677
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  • South Sudan (‫جنوب السودان‬‎)+211
  • Spain (España)+34
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  • Sudan (‫السودان‬‎)+249
  • Suriname+597
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  • Swaziland+268
  • Sweden (Sverige)+46
  • Switzerland (Schweiz)+41
  • Syria (‫سوريا‬‎)+963
  • Taiwan (台灣)+886
  • Tajikistan+992
  • Tanzania+255
  • Thailand (ไทย)+66
  • Timor-Leste+670
  • Togo+228
  • Tokelau+690
  • Tonga+676
  • Trinidad and Tobago+1
  • Tunisia (‫تونس‬‎)+216
  • Turkey (Türkiye)+90
  • Turkmenistan+993
  • Turks and Caicos Islands+1
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Durchführung von Prozessaudits - Gemeinsamkeiten und Unterschiede zu ISO-Zertifizierungen

Während Zertifizierungsgesellschaften Managementaudits seit der Revision der ISO 9001:2000 grundsätzlich prozessorientiert durchführen (und sich dabei hüten, Revisionsgesellschaften ins Gehege zu kommen), hat sich auch die Interne Revision vom Nutzen überzeugt, neben der Sichtung beispielhafter Ergebnisse vor allem deren planmäßiges Zustandekommen zu auditieren.

– Systematisches Prozessmanagement als Anforderung der ISO 9001
Prozessfähigkeit, kritische Kontrollpunkte, Robustheit und Business Continuity
– Voraussetzungen und Planung für ein Prozessaudit
Audit 4.0 — Herausforderung digitaler Geschäftsmodelle und digitalisierter Workflows
– “Der Auditteppich” — wie sich Third-party-Audits und interne Revision ergänzen sollten

Dr. Jörg-Martin Hohberg

Lead Auditor
SGS

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