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1、?ISO2018GuidelinesfauditingmanagementsystemsLignesdirectricespourlauditdessystmesdemanagementINTERNATIONALSTARDISO19011Thirdedition201807ReferencenumberISO19011:2018(E)ISO19011:2018(E)Fewd................................

2、..........................................................................................................................................................................................................vIntroduction.....

3、...........................................................................................................................................................................................................................v

4、i1Scope.....................................................................................................................................................................................................................

5、............12Nmativereferences......................................................................................................................................................................................13Terms

6、definitions.....................................................................................................................................................................................14Principlesofauditing......

7、................................................................................................................................................................................55Managinganauditprogramme..................

8、...........................................................................................................................................65.1General......................................................................

9、.....................................................................................................................................65.2Establishingauditprogrammeobjectives...............................................

10、........................................................................95.3Determiningevaluatingauditprogrammerisksopptunities..............................................95.4Establishingtheauditprogramme..............

11、.......................................................................................................................105.4.1Rolesresponsibilitiesoftheindividual(s)managingtheauditprogramme..105.4.2Competenceofindividua

12、l(s)managingauditprogramme......................................................115.4.3Establishingextentofauditprogramme..................................................................................................1

13、15.4.4Determiningauditprogrammeresources..............................................................................................125.5Implementingauditprogramme.......................................................

14、...................................................................................125.5.1General...........................................................................................................................

15、........................................................125.5.2Definingtheobjectivesscopecriteriafanindividualaudit...................................135.5.3ingdeterminingauditmethods.....................................

16、.........................................................145.5.4ingauditteammembers.........................................................................................................................145.5.5Assigning

17、responsibilityfanindividualaudittotheauditteamleader..................155.5.6Managingauditprogrammeresults.............................................................................................................165.5

18、.7Managingmaintainingauditprogrammerecds................................................................165.6Monitingauditprogramme.........................................................................................

19、........................................................175.7Reviewingimprovingauditprogramme.............................................................................................................176Conductinganaud

20、it.......................................................................................................................................................................................186.1General.......................

21、.................................................................................................................................................................................186.2Initiatingaudit.......................

22、...............................................................................................................................................................186.2.1General...............................................

23、....................................................................................................................................186.2.2Establishingcontactwithauditee...................................................

24、...............................................................186.2.3Determiningfeasibilityofaudit.......................................................................................................................19

25、6.3Preparingauditactivities............................................................................................................................................................196.3.1Perfmingreviewofdocumentedinfm

26、ation................................................................................196.3.2Auditplanning...................................................................................................................

27、..............................................196.3.3Assigningwktoauditteam............................................................................................................................216.3.4Preparingdocum

28、entedinfmationfaudit.....................................................................................216.4Conductingauditactivities.....................................................................................

29、...................................................................216.4.1General...........................................................................................................................................

30、........................................216.4.2Assigningrolesresponsibilitiesofguidesobservers...............................................216.4.3Conductingopeningmeeting................................................

31、.............................................................................226.4.4Communicatingduringaudit................................................................................................................

32、.............236.4.5Auditinfmationavailabilityaccess...............................................................................................236.4.6Reviewingdocumentedinfmationwhileconductingaudit..................

33、.............................236.4.7Collectingverifyinginfmation..........................................................................................................246.4.8Generatingauditfindings....................

34、..................................................................................................................256.4.9Determiningauditconclusions........................................................................

35、................................................256.4.10Conductingclosingmeeting................................................................................................................................266.5Prepari

36、ngdistributingauditrept........................................................................................................................276.5.1Preparingauditrept....................................................

37、.........................................................................................276.5.2Distributingauditrept.......................................................................................................

38、................................276.6Completingaudit........................................................................................................................................................................

39、........286.7Conductingauditfollowup.......................................................................................................................................................28?ISO2018–AllrightsreservediiiCo

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