Course: Professional Auditing

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Course title Professional Auditing
Course code KTO/PA
Organizational form of instruction Lecture + Tutorial
Level of course Bachelor
Year of study 3
Semester Winter
Number of ECTS credits 4
Language of instruction Czech
Status of course Compulsory
Form of instruction Face-to-face
Work placements This is not an internship
Recommended optional programme components None
Lecturer(s)
  • Pealling Tomáš, doc. Ing. Ph.D.
  • Bartošová Václava, doc. Ing. Ph.D.
Course content
Aim and purpose of the screening systems, certification systems related to the showing of credibility The audit standard ISO 19011:2005, auditing processes and process elements of the auditor, the preparation and implementation of audit completion, psychology audit

Learning activities and teaching methods
Collaborative instruction, Discussion, Multimedia supported teaching, Students' portfolio, Skills demonstration, Individual study, Students' self-study, Lecture, Seminar
  • Contact hours - 52 hours per semester
  • Preparation for an examination (30-60) - 30 hours per semester
  • Graduate study programme term essay (40-50) - 40 hours per semester
prerequisite
Knowledge
- describe the requirements of system standards ISO 9001, 14001, OHSAS 18001 - explain the requirements of the system standards ISO 9001, 14001, OHSAS 18001 - to describe a modern approach to quality, the ability to communicate - explain a modern approach to quality
Skills
- use the correct terminology for quality management, environment and health and safety at work - understand the meaning of the term "risk" and "opportunity" in that context - to demonstrate the ability to communicate correctly and to successfully present
Competences
N/A
learning outcomes
Knowledge
- explain the requirements of the system standard for ISO 19011 auditing - define the nature and meaning of audit activity - to orient the basics of audit psychology
Skills
- the ability to perform internal audits throughout the required range - to demonstrate the ability of professional discussion and argumentation
Competences
N/A
teaching methods
Knowledge
Lecture
Multimedia supported teaching
Discussion
Skills
Practicum
Self-study of literature
Individual study
Students' portfolio
Competences
Lecture
assessment methods
Knowledge
Written exam
Skills
Skills demonstration during practicum
Continuous assessment
Competences
Combined exam
Recommended literature
  • ČSN EN ISO 19011 (01 0330) Směrnice pro auditování systému managementu jakosti a/nebo systému environmentálního managementu. Praha : Český normalizační institut, 2003.
  • ČSN EN ISO 19011:2011 Směrnice pro auditování systémů managementu. Praha, 2011.
  • Řežábková, Iva. Profesionální auditování v prostředí ISO 9001:2000 pro firmu DAGRO Plzeň s.r.o.. Plzeň : Západočeská univerzita. Fakulta strojní, 2002.
  • Veber Jaromír a kol. Management kvality, environmentu a bezpečnosti práce. Praha, 2006. ISBN 80-7261-146-1.


Study plans that include the course
Faculty Study plan (Version) Category of Branch/Specialization Recommended year of study Recommended semester