ssc9.2.2.g maintaining documented records of audit programs and results 24 25.

http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.g_MaintainingDocumentedRecordsOfAuditProgramsAndResults_24_25.

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.g maintaining documented records of audit programs and results 24 25.
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.g_MaintainingDocumentedRecordsOfAuditProgramsAndResults_24_25.

type
sub sub clausec
miievidence type
Audit programme records, Audit execution records, Audit reports archive, Audit documentation repository
en
miicode
9.2.2.g
miirequirement
Retain documented information as evidence of the planning and implementation of the audit programme and the audit results
en
url
https://docs.google.com/spreadsheets/d/1yJXJQboZv97M5d64qfSCGi3VBtYItbp8?rtpof=true&usp=drive_fs
miiopr indicator
None
Documented information related to audit planning, audit implementation, audit findings, follow-up, and audit results is maintained and controlled as objective evidence of the implementation of the audit program, as well as ensuring that auditors do not audit their own work
en

@prefix ISO-EOSM-University: <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#> .
@prefix owl: <http://www.w3.org/2002/07/owl#> .
@prefix xsd: <http://www.w3.org/2001/XMLSchema#> .

<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.g_MaintainingDocumentedRecordsOfAuditProgramsAndResults_24_25.> a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "9.2.2.g" ;
    ISO-EOSM-University:MIIEvidenceType "Audit programme records, Audit execution records, Audit reports archive, Audit documentation repository"@en ;
    ISO-EOSM-University:MIIOprIndicator "Documented information related to audit planning, audit implementation, audit findings, follow-up, and audit results is maintained and controlled as objective evidence of the implementation of the audit program, as well as ensuring that auditors do not audit their own work"@en,
        "Informasi terdokumentasi terkait perencanaan audit, pelaksanaan audit, temuan audit, tindak lanjut, dan hasil audit dipelihara dan dikendalikan sebagai bukti objektif implementasi program audit, serta memastikan auditor tidak mengaudit pekerjaannya sendiri."@id ;
    ISO-EOSM-University:MIIRequirement "Retain documented information as evidence of the planning and implementation of the audit programme and the audit results"@en ;
    ISO-EOSM-University:URL "https://docs.google.com/spreadsheets/d/1yJXJQboZv97M5d64qfSCGi3VBtYItbp8?rtpof=true&usp=drive_fs"^^xsd:anyURI .


<?xml version="1.0" encoding="utf-8"?>
<rdf:RDF
   xmlns:ISO-EOSM-University="http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#"
   xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
>
  <rdf:Description rdf:about="http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.g_MaintainingDocumentedRecordsOfAuditProgramsAndResults_24_25.">
    <rdf:type rdf:resource="http://www.w3.org/2002/07/owl#NamedIndividual"/>
    <rdf:type rdf:resource="http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SubSubClause"/>
    <ISO-EOSM-University:MIIEvidenceType xml:lang="en">Audit programme records, Audit execution records, Audit reports archive, Audit documentation repository</ISO-EOSM-University:MIIEvidenceType>
    <ISO-EOSM-University:MIICode>9.2.2.g</ISO-EOSM-University:MIICode>
    <ISO-EOSM-University:MIIRequirement xml:lang="en">Retain documented information as evidence of the planning and implementation of the audit programme and the audit results</ISO-EOSM-University:MIIRequirement>
    <ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://docs.google.com/spreadsheets/d/1yJXJQboZv97M5d64qfSCGi3VBtYItbp8?rtpof=true&amp;usp=drive_fs</ISO-EOSM-University:URL>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="id">Informasi terdokumentasi terkait perencanaan audit, pelaksanaan audit, temuan audit, tindak lanjut, dan hasil audit dipelihara dan dikendalikan sebagai bukti objektif implementasi program audit, serta memastikan auditor tidak mengaudit pekerjaannya sendiri.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="en">Documented information related to audit planning, audit implementation, audit findings, follow-up, and audit results is maintained and controlled as objective evidence of the implementation of the audit program, as well as ensuring that auditors do not audit their own work</ISO-EOSM-University:MIIOprIndicator>
  </rdf:Description>
</rdf:RDF>

[
  {
    "@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.g_MaintainingDocumentedRecordsOfAuditProgramsAndResults_24_25.",
    "@type": [
      "http://www.w3.org/2002/07/owl#NamedIndividual",
      "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SubSubClause"
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode": [
      {
        "@value": "9.2.2.g"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
      {
        "@language": "en",
        "@value": "Audit programme records, Audit execution records, Audit reports archive, Audit documentation repository"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
        "@language": "id",
        "@value": "Informasi terdokumentasi terkait perencanaan audit, pelaksanaan audit, temuan audit, tindak lanjut, dan hasil audit dipelihara dan dikendalikan sebagai bukti objektif implementasi program audit, serta memastikan auditor tidak mengaudit pekerjaannya sendiri."
      },
      {
        "@language": "en",
        "@value": "Documented information related to audit planning, audit implementation, audit findings, follow-up, and audit results is maintained and controlled as objective evidence of the implementation of the audit program, as well as ensuring that auditors do not audit their own work"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
        "@language": "en",
        "@value": "Retain documented information as evidence of the planning and implementation of the audit programme and the audit results"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://docs.google.com/spreadsheets/d/1yJXJQboZv97M5d64qfSCGi3VBtYItbp8?rtpof=true&usp=drive_fs"
      }
    ]
  }
]
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.g_MaintainingDocumentedRecordsOfAuditProgramsAndResults_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Audit programme records, Audit execution records, Audit reports archive, Audit documentation repository"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.g_MaintainingDocumentedRecordsOfAuditProgramsAndResults_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "Retain documented information as evidence of the planning and implementation of the audit programme and the audit results"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.g_MaintainingDocumentedRecordsOfAuditProgramsAndResults_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Informasi terdokumentasi terkait perencanaan audit, pelaksanaan audit, temuan audit, tindak lanjut, dan hasil audit dipelihara dan dikendalikan sebagai bukti objektif implementasi program audit, serta memastikan auditor tidak mengaudit pekerjaannya sendiri."@id .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.g_MaintainingDocumentedRecordsOfAuditProgramsAndResults_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "9.2.2.g" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.g_MaintainingDocumentedRecordsOfAuditProgramsAndResults_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Documented information related to audit planning, audit implementation, audit findings, follow-up, and audit results is maintained and controlled as objective evidence of the implementation of the audit program, as well as ensuring that auditors do not audit their own work"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.g_MaintainingDocumentedRecordsOfAuditProgramsAndResults_24_25.> <http://www.w3.org/1999/02/22-rdf-syntax-ns#type> <http://www.w3.org/2002/07/owl#NamedIndividual> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.g_MaintainingDocumentedRecordsOfAuditProgramsAndResults_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/spreadsheets/d/1yJXJQboZv97M5d64qfSCGi3VBtYItbp8?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.2.g_MaintainingDocumentedRecordsOfAuditProgramsAndResults_24_25.> <http://www.w3.org/1999/02/22-rdf-syntax-ns#type> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SubSubClause> .
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