ssc9.2.2.a planning and maintaining an audit program based on objectives risks and prior result 24 25s.

http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.a_PlanningAndMaintainingAnAuditProgramBasedOnObjectivesRisksAndPriorResult_24_25s.

as defined in iso-eosm-university

comment
ini adalah ontologi yang menjelaskan tentang sistem penjaminan mutu perguruan tinggi berdasarkan standar ISO 21001-2018
This is an ontology that explains the quality assurance of higher education based on ISO 21001-2018 standards
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ssc9.2.2.a planning and maintaining an audit program based on objectives risks and prior result 24 25s.
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.a_PlanningAndMaintainingAnAuditProgramBasedOnObjectivesRisksAndPriorResult_24_25s.

type
sub sub clausec
miiopr indicator
None
The internal audit program is planned, determined, implemented, and maintained through the AMI cycle which covers all organizational units/functions, including UPT, by determining audit frequency, audit methods, person in charge, schedule, scope, audit criteria, as well as reporting and follow-up mechanisms for audit results based on risks and previous audit results.
en
miievidence type
Internal audit programme documentation, Annual audit plan ,Risk-based audit planning records, Audit scope and criteria documents
en
miicode
9.2.2.a
miirequirement
The organization shall: a) plan, establish, implement and maintain an audit programme(s), including the frequency, methods, responsibilities, planning requirements and reporting, which shall take into consideration the EOMS’s objective, the importance of the processes concerned, feedback from relevant interested parties, and the results of previous audits;
en

@prefix ISO-EOSM-University: <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#> .
@prefix owl: <http://www.w3.org/2002/07/owl#> .

<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.a_PlanningAndMaintainingAnAuditProgramBasedOnObjectivesRisksAndPriorResult_24_25s.> a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "9.2.2.a" ;
    ISO-EOSM-University:MIIEvidenceType "Internal audit programme documentation, Annual audit plan ,Risk-based audit planning records, Audit scope and criteria documents"@en ;
    ISO-EOSM-University:MIIOprIndicator "The internal audit program is planned, determined, implemented, and maintained through the AMI cycle which covers all organizational units/functions, including UPT, by determining audit frequency, audit methods, person in charge, schedule, scope, audit criteria, as well as reporting and follow-up mechanisms for audit results based on risks and previous audit results."@en,
        "Program audit internal direncanakan, ditetapkan, diterapkan, dan dipelihara melalui siklus AMI yang mencakup seluruh unit/fungsi organisasi, termasuk UPT, dengan menetapkan frekuensi audit, metode audit, penanggung jawab, jadwal, ruang lingkup, kriteria audit, serta mekanisme pelaporan dan tindak lanjut hasil audit berdasarkan risiko dan hasil audit sebelumnya."@id ;
    ISO-EOSM-University:MIIRequirement """The organization shall:
a) plan, establish, implement and maintain an audit programme(s), including the frequency, methods, responsibilities, planning requirements and reporting, which shall take into consideration the EOMS’s objective, the importance of the processes concerned, feedback from relevant interested parties, and the results of previous audits;"""@en .


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    <rdf:type rdf:resource="http://www.w3.org/2002/07/owl#NamedIndividual"/>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="id">Program audit internal direncanakan, ditetapkan, diterapkan, dan dipelihara melalui siklus AMI yang mencakup seluruh unit/fungsi organisasi, termasuk UPT, dengan menetapkan frekuensi audit, metode audit, penanggung jawab, jadwal, ruang lingkup, kriteria audit, serta mekanisme pelaporan dan tindak lanjut hasil audit berdasarkan risiko dan hasil audit sebelumnya.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="en">The internal audit program is planned, determined, implemented, and maintained through the AMI cycle which covers all organizational units/functions, including UPT, by determining audit frequency, audit methods, person in charge, schedule, scope, audit criteria, as well as reporting and follow-up mechanisms for audit results based on risks and previous audit results.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIEvidenceType xml:lang="en">Internal audit programme documentation, Annual audit plan ,Risk-based audit planning records, Audit scope and criteria documents</ISO-EOSM-University:MIIEvidenceType>
    <ISO-EOSM-University:MIICode>9.2.2.a</ISO-EOSM-University:MIICode>
    <ISO-EOSM-University:MIIRequirement xml:lang="en">The organization shall:
a) plan, establish, implement and maintain an audit programme(s), including the frequency, methods, responsibilities, planning requirements and reporting, which shall take into consideration the EOMS’s objective, the importance of the processes concerned, feedback from relevant interested parties, and the results of previous audits;</ISO-EOSM-University:MIIRequirement>
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<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.a_PlanningAndMaintainingAnAuditProgramBasedOnObjectivesRisksAndPriorResult_24_25s.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "The organization shall:\na) plan, establish, implement and maintain an audit programme(s), including the frequency, methods, responsibilities, planning requirements and reporting, which shall take into consideration the EOMS’s objective, the importance of the processes concerned, feedback from relevant interested parties, and the results of previous audits;"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.a_PlanningAndMaintainingAnAuditProgramBasedOnObjectivesRisksAndPriorResult_24_25s.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Program audit internal direncanakan, ditetapkan, diterapkan, dan dipelihara melalui siklus AMI yang mencakup seluruh unit/fungsi organisasi, termasuk UPT, dengan menetapkan frekuensi audit, metode audit, penanggung jawab, jadwal, ruang lingkup, kriteria audit, serta mekanisme pelaporan dan tindak lanjut hasil audit berdasarkan risiko dan hasil audit sebelumnya."@id .
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<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.a_PlanningAndMaintainingAnAuditProgramBasedOnObjectivesRisksAndPriorResult_24_25s.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "The internal audit program is planned, determined, implemented, and maintained through the AMI cycle which covers all organizational units/functions, including UPT, by determining audit frequency, audit methods, person in charge, schedule, scope, audit criteria, as well as reporting and follow-up mechanisms for audit results based on risks and previous audit results."@en .
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