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ISO 19011：2018 审核管理体系指南(E).pdf

ISO19011:2018(E)

Establishingauditprogrammeobjective

ISO19011:2018(E)

heauditclientshouldensurethat theauditprogrammeobjectives areestablishedtod anningandconductingof audits andshouldensure the auditprogrammeisimplementedef udit programme objectivesshould beconsistent with the audit client'sstrategic direction and anagementsystempolicyandobjectives.

There arerisks and opportunitiesrelatedto thecontext of theauditeethatcanbeassociatedwith an audit programme and can affect the achievement of its objectives.The individual(s)managing the auditprogramme shouldidentify and present to the audit clienttherisks and opportunitiesconsidered when developing the auditprogramme andresource requirements,so that they can be addressed appropriately.

ISO19011:2018(E)

5.4Establishing the audit programme

Theindividual(s)managingtheauditprogrammeshould

ISO19011:2018(E)

9-10#楼给排水屋面施工方案ISO19011:2018(E)

Once the auditprogramme hasbeenestablished(see5.4.3) and related resources havebe (see5.4.4)itisnecessarytoimplementtheoperationalplanningandthecoordinationofa withintheprogramme.

withintheprogramme. The individual(s)managing the audit programme should: