Internal auditor training

duration 28.6.2012 - still

GMC

www: www.gmc.net

Person: Luboš Votýpka

Description: training of auditors - "The auditor is a partner with good ideas", ISO 9001, development cooperation auditors and staff, support for management

Advisor: Jiří Střelec

Preparation of internal auditors and audit capabilities enhance the benefit of company while creating good relationships. To set Audit as a tool for the development of the company.

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GMC Software Technology is a multinational corporation based in Switzerland dealing in the Customer Communication Management (CCM). GMC Software Technology s.r.o. is its subsidiary based in the Czech Republic and an R&D center specializing in software development.

The objective of our cooperation with Mr.Střelec is reaching an improved performance level of internal audits according to ISO 9001:2008. The scope of cooperation includes training of internal auditors and the actual execution of internal audits. In the course of this cooperation he proved brilliant communication skills as well as interdisciplinary knowledge void of which the auditing of a software company would not have brought the expected benefit. In auditing alone he is very careful and does not hesitate to go into great detail in the processes being examined, and his findings have already brought us added value. This approach of his represents a marked difference from other auditors whose findings have often had the nature of largely formal shortcomings in documentation.

 

Ing. Pavel Verner

Reprezentative of Quality

Specialization

Method

Norm

Advisors

Advisor ideas

„Creating new and beneficial things is better than finding out who is right.“ more >>

Jiří Střelec Jiří Střelec

More often than not we are drawn into disputes and collision situations. Every time we would like the culprit is someone else, with us being right. Thus, we spend lots of time seeking the truth or rather defending ourselves. Finding the culprit and the cause of the crisis situation makes sense especially with a subsequent improvement in mind.