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3.13.1 (audit): , (3.4.1) (3.8.3) (3.13.7).

1 (3.11.1) (3.6.11) (3.6.1) (3.4.5), , .

2 (, ) (, ), (3.13.2) (3.13.3).

3 , , , (3.2.1) (3.11.2) , . , .

4 , , . , , , , (3.2.4), . , , . .

5 , SL /, 1. .

3.13.2 (combined audit): (3.13.1), (3.13.12) (3.5.3) .

, , , , , (3.2.1).

3.13.3 (joint audit): (3.13.1), (3.13.12) (3.2.1) .

3.13.4 (audit programme): (3.13.1), .

[: 19011:2011, 3.13, ]

3.13.5 (audit scope): (3.13.1).

, , (3.4.1).

[: 19011:2011, 3.14, ]

3.13.6 (audit plan): (3.13.1).

[: 19011:2011, 3.15]

3.13.7 (audit criteria): (3.5.8), (3.4.5) (3.6.4), (3.8.3).

[: 19011:2011, 3.2, ]

3.13.8 (audit evidence): , , (3.13.7) .

[: 19011:2011, 3.3 ]

3.13.9 (audit findings): (3.13.8) (3.13.7).

1 (3.6.11) (3.6.9).

2 (3.3.1) / .

3 , (3.6.6) (3.6.7), .

[: 19011:2011, 3.4 3 ]

3.13.10 (audit conclusion): (3.13.1) (3.7.1) (3.13.9).

[: 19011:2011, 3.5]

3.13.11 (audit client): (3.2.1) , (3.13.1).

[: 19011:2011, 3.6, ]

3.13.12 (auditee): (3.2.1), (3.13.1).

[: 19011:2011, 3.7]

3.13.13 (guide) <>: , (3.13.12) (3.13.14).

[: 19011:2011, 3.12]

3.13.14 (audit team): , (3.13.1), (3.13.16).

1 (3.13.15) .

2 -.

[: 19011:2011, 3.9, ]

3.13.15 (auditor): , (3.13.1).

[: 19011:2011, 3.8]

3.13.16 (technical expert) <>: , (3.13.14).

1 (3.2.1), (3.4.1) , , .

2 (3.13.15) .

[: 19011:2011, 3.10 1 ]

3.13.17 (observer) <>: , (3.13.4), (3.13.15).

(3.13.12), (3.2.3), (3.13.1).

[: 19011:2011, 3.11, ; ]

 



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