{"id":10147,"date":"2024-03-06T13:23:49","date_gmt":"2024-03-06T12:23:49","guid":{"rendered":"https:\/\/www.zmc.com.tn\/?p=10147"},"modified":"2024-03-06T13:39:32","modified_gmt":"2024-03-06T12:39:32","slug":"booster-la-fonction-daudit-interne-qse","status":"publish","type":"post","link":"https:\/\/www.zmc.com.tn\/?p=10147","title":{"rendered":"Booster la fonction d&rsquo;audit interne QSE"},"content":{"rendered":"<p>ZMC vient d&rsquo;assurer une formation de deux jours sur la conduite d&rsquo;audit interne en faveur des cadres de diff\u00e9rentes entreprises. Le coach ZMC en l&rsquo;occurrence de monsieur Zouhaier Marrakchi a assur\u00e9 cette formation en se basant sur la norme ISO 19011 ann\u00e9e 2018. Ont \u00e9t\u00e9 pr\u00e9sent\u00e9 les diff\u00e9rentes m\u00e9thodes d&rsquo;audit avec des cas pratiques. Il s&rsquo;agit de pr\u00e9parer les checklists et conduire l&rsquo;audit selon l&rsquo;approche PDCA, les 6&rsquo;M, les exigences d&rsquo;une norme, l&rsquo;approche d&rsquo;audit en amont ou en aval&#8230;<\/p>\n<p>Le coach a rappel\u00e9 que l&rsquo;audit a pour objet de v\u00e9rifier la conformit\u00e9 avant de proc\u00e9der \u00e0 la recherche des non conformit\u00e9s. Il est factuel et bas\u00e9 sur les preuves tangibles pour pouvoir se prononcer sur la non conformit\u00e9 qui selon les normes de management ne fait pas l&rsquo;objet de classification en observation, majeure ou en mineure. En fait, la non conformit\u00e9 elle l&rsquo;est ou elle n&rsquo;est pas. Des exercices pratiques ont \u00e9t\u00e9 effectu\u00e9 pour faire apprendre aux futurs auditeurs la mani\u00e8re de conduire et r\u00e9aliser un audit.<\/p>\n<p>Par ailleurs, le coach a rappel\u00e9 que la norme ISO 19011 a arr\u00eat\u00e9 un ensemble de m\u00e9canismes comportementaux devant \u00eatre assur\u00e9 par l&rsquo;auditeur tel qu&rsquo;un bon diplomate, perspicace, observateur, poly-comp\u00e9tent&#8230; Enfin et pour bien r\u00e9ussir un audit, l&rsquo;auditeur devrait absolument ma\u00eetriser les exigences des normes d&rsquo;audit pour bien justifier ses conclusions d&rsquo;audit.<\/p>\n<p>&nbsp;<\/p>\n<p><a href=\"https:\/\/www.zmc.com.tn\/?attachment_id=10148\" rel=\"attachment wp-att-10148\"><img fetchpriority=\"high\" decoding=\"async\" class=\"alignleft wp-image-10148 size-medium\" src=\"https:\/\/www.zmc.com.tn\/wp-content\/uploads\/2024\/03\/01-225x300.jpg\" alt=\"\" width=\"225\" height=\"300\" srcset=\"https:\/\/www.zmc.com.tn\/wp-content\/uploads\/2024\/03\/01-225x300.jpg 225w, https:\/\/www.zmc.com.tn\/wp-content\/uploads\/2024\/03\/01-768x1024.jpg 768w\" sizes=\"(max-width: 225px) 100vw, 225px\" \/><\/a> <a href=\"https:\/\/www.zmc.com.tn\/?attachment_id=10149\" rel=\"attachment wp-att-10149\"><img decoding=\"async\" class=\"alignleft wp-image-10149 size-medium\" src=\"https:\/\/www.zmc.com.tn\/wp-content\/uploads\/2024\/03\/02-225x300.jpg\" alt=\"\" width=\"225\" height=\"300\" srcset=\"https:\/\/www.zmc.com.tn\/wp-content\/uploads\/2024\/03\/02-225x300.jpg 225w, https:\/\/www.zmc.com.tn\/wp-content\/uploads\/2024\/03\/02-768x1024.jpg 768w\" sizes=\"(max-width: 225px) 100vw, 225px\" \/><\/a> <a href=\"https:\/\/www.zmc.com.tn\/?attachment_id=10150\" rel=\"attachment wp-att-10150\"><img decoding=\"async\" class=\"alignleft wp-image-10150 size-medium\" src=\"https:\/\/www.zmc.com.tn\/wp-content\/uploads\/2024\/03\/03-225x300.jpg\" alt=\"\" width=\"225\" height=\"300\" srcset=\"https:\/\/www.zmc.com.tn\/wp-content\/uploads\/2024\/03\/03-225x300.jpg 225w, https:\/\/www.zmc.com.tn\/wp-content\/uploads\/2024\/03\/03-768x1024.jpg 768w\" sizes=\"(max-width: 225px) 100vw, 225px\" \/><\/a> <a href=\"https:\/\/www.zmc.com.tn\/?attachment_id=10151\" rel=\"attachment wp-att-10151\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft wp-image-10151 size-medium\" src=\"https:\/\/www.zmc.com.tn\/wp-content\/uploads\/2024\/03\/04-225x300.jpg\" alt=\"\" width=\"225\" height=\"300\" srcset=\"https:\/\/www.zmc.com.tn\/wp-content\/uploads\/2024\/03\/04-225x300.jpg 225w, https:\/\/www.zmc.com.tn\/wp-content\/uploads\/2024\/03\/04-768x1024.jpg 768w\" sizes=\"(max-width: 225px) 100vw, 225px\" \/><\/a> <a href=\"https:\/\/www.zmc.com.tn\/?attachment_id=10152\" rel=\"attachment wp-att-10152\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft wp-image-10152 size-medium\" src=\"https:\/\/www.zmc.com.tn\/wp-content\/uploads\/2024\/03\/05-225x300.jpg\" alt=\"\" width=\"225\" height=\"300\" srcset=\"https:\/\/www.zmc.com.tn\/wp-content\/uploads\/2024\/03\/05-225x300.jpg 225w, https:\/\/www.zmc.com.tn\/wp-content\/uploads\/2024\/03\/05-768x1024.jpg 768w\" sizes=\"(max-width: 225px) 100vw, 225px\" \/><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>ZMC vient d&rsquo;assurer une formation de deux jours sur la conduite d&rsquo;audit interne en faveur des cadres de diff\u00e9rentes entreprises. Le coach ZMC en l&rsquo;occurrence de monsieur Zouhaier Marrakchi a assur\u00e9 cette formation en se basant sur la norme ISO 19011 ann\u00e9e 2018. Ont \u00e9t\u00e9 pr\u00e9sent\u00e9 les diff\u00e9rentes m\u00e9thodes d&rsquo;audit avec des cas pratiques. Il s&rsquo;agit de pr\u00e9parer les checklists et conduire l&rsquo;audit selon l&rsquo;approche PDCA, les 6&rsquo;M, les exigences d&rsquo;une norme, l&rsquo;approche d&rsquo;audit en amont ou en aval&#8230; Le coach a rappel\u00e9 que l&rsquo;audit a pour objet de v\u00e9rifier&hellip;<\/p>\n","protected":false},"author":1,"featured_media":5236,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[],"class_list":["post-10147","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-4"],"post_mailing_queue_ids":[],"_links":{"self":[{"href":"https:\/\/www.zmc.com.tn\/index.php?rest_route=\/wp\/v2\/posts\/10147","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.zmc.com.tn\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.zmc.com.tn\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.zmc.com.tn\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.zmc.com.tn\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=10147"}],"version-history":[{"count":2,"href":"https:\/\/www.zmc.com.tn\/index.php?rest_route=\/wp\/v2\/posts\/10147\/revisions"}],"predecessor-version":[{"id":10155,"href":"https:\/\/www.zmc.com.tn\/index.php?rest_route=\/wp\/v2\/posts\/10147\/revisions\/10155"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.zmc.com.tn\/index.php?rest_route=\/wp\/v2\/media\/5236"}],"wp:attachment":[{"href":"https:\/\/www.zmc.com.tn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=10147"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.zmc.com.tn\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=10147"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.zmc.com.tn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=10147"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}