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بيان الحياد

بيان الحياد

تدرك شركة يونيفيرسال (UCS) أهمية الحياد وتضارب المصالح المحتمل في تنفيذ أنشطة اعتماد نظام الإدارة. تلتزم UCS بأن جميع أنشطة إصدار الشهادات الخاصة بها يتم الاضطلاع بها بشكل غير متحيز ، كما أن الحفاظ على الحياد يمثل أولوية رئيسية على جميع المستويات داخل UCS. تضمن UCS عدم الانخراط في أي أنشطة يمكن أن تعرض حيادها للخطر إما عن طريق الضغوط التجارية أو المالية أو غيرها من الضغوط.

تطبق UCS سياساتها وإجراءاتها بطريقة غير تمييزية ، وتتوفر خدماتها لأي شخص يسعى إلى أنشطة إصدار الشهادات التي تقع في نطاق أنشطتها المحددة. تستند قرارات شهادة UCS إلى دليل موضوعي على المطابقة ، أو عدم المطابقة ، ولا تتأثر بمصالح أخرى أو بأطراف أخرى.

يخضع حياد وموضوعية خدمات التصديق التي تقدمها UCS لرقابة صارمة. يتعين على جميع موظفي UCS الداخليين والخارجيين الالتزام بالسرية والحياد ، ويطلب منهم الإعلان عن أي تضارب محتمل في المصالح. تأخذ UCS الاعتبار الكامل لهذه المعلومات لضمان موضوعية الخدمات التي تقدمها. يتم اتخاذ قرارات الاعتماد من قبل أشخاص مختصين مستقلين عن الموظفين الذين أجروا عمليات التدقيق.

لا تقدم UCS عمليات تدقيق داخلية لعملائها المعتمدين ، كما أنها لا تصادق على نظام إدارة قدمت فيه عمليات تدقيق داخلية أو قدمت استشارات نظام الإدارة في العامين الماضيين. لا تقوم UCS بإسناد عمليات تدقيق خارجية إلى منظمة استشارية لنظام الإدارة ولا تروج لخدمات أي منظمة من هذا القبيل.

تقوم UCS بتقييم المخاطر المحتملة على حيادها على أساس مستمر من خلال إجراء عمليات التدقيق الداخلي ومراجعات الإدارة ، والتشاور مع الأطراف المعنية المناسبة. عند تحديد أي من هذه المخاطر ، تستخدم UCS التدابير المناسبة للقضاء عليها أو تقليلها. يتم رصد هذه التدابير من أجل الفعالية.

في حالة وجود مخاوف لدى العملاء أو الأطراف المعنية الأخرى بشأن حيادية UCS ، فإن UCS لديها إجراءات غير تمييزية مطبقة للتعامل مع الشكاوى والطعون.

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Certified Management System Auditor

This online training course helps you to understand the key elements to implement and manage internal auditing as specified in ISO 19011 standard so that your organization can gain check its performance and improve its management system.

I have taught internal audit courses in person to hundreds of internal auditors and other interested professionals and I would finally like to share this with you as well online. The course covers all areas in which you need to be proficient through light lectures and practices.

This course has helped many people improve their knowledge and experience in auditing their organization management system and to develop their carriers.

It will assist you in comprehending the role of internal audit functions in a business as well as the profession’s principles and standards. It will show you how to apply fundamental principles like objectivity and independence. You will learn how to maintain a good reputation by adhering to the code of ethics and demonstrating due professional care and proficiency.

It will help you determine whether your reporting lines are acceptable and how to enhance your department through quality assurance if you run an internal audit team or want to be prepared for when you do. You’ll learn about the critical areas of governance, risk management, and internal controls, which are where auditors spend the majority of their time.

Most importantly, it aims to help you ‘think’ like an internal auditor.

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ISO/IEC 27001:2013 Internal Auditor Course

This online training course helps you to understand the key elements to implement and manage ISMS (information security management system) as specified in ISO/IEC 27001:2013 standard so that your organization can gain more customer satisfaction, enhance its performance & security.

You will gain deeper understanding of the ISO/IEC 27001:2013 terms, definitions and structure, so that you will be able to apply its concepts and principles to your existing organization.

Consolidate your experience with the latest innovations and help your company to grow continuously.

This course is ideal for anyone in need to understand, plan, implement or maintain an organization’s ISO/IEC 27001:2013 ISMS.

Use the internationally recognized ISO/IEC 27001:2013 to enhance your auditing skills, as the effectiveness of an audit will have a significant impact on the regulatory compliance and customer satisfaction.

Gain your customers’ trust by planning and executing and efficient audit and monitor and take corrective actions where appropriate.

 

In this course we will learn.

  • The requirements of ISO/IEC 27001 ISMS
  • Information security controls as per ISO/IEC 27001 ISMS
  • Internal audit process and practice
  • Information security principles and concepts
  • How to obtain ISO/IEC 27001 certification
  • How to implement ISO/IEC 27001 requirements
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ISO 45001:2018 Internal Auditor Course

This course is a complete guideline on how to understand, implement, audit and improve the Occupational Health and Safety Management System as per the ISO 45001:2018 standard. Also, this course will provide details on how to create an audit program, audit plan, audit checklist, non-conformity report and audit report.

This 90-minutes course will take you through the ISO 45001:2018 requirements and the process of auditing by real examples and practical methods. This course will increase your skills and knowledge in safety management and help you develop your career path.

The instructor will show you how each document will be created and used by discussing real life examples.

At the end of the course, you will be able to create your own checklist and audit documents to start your auditing and implement the ISO 45001:2018 standard requirements. Also, you will be able to audit the organization’s safety process and procedure against the ISO 45001:2018 requirements and improve the system.

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ISO 21001:2018 Internal Auditor Course

This course is a complete guideline on how to read the ISO 21001:2018 standard and understand its requirement and how to implement it then how to create an audit checklist and the audit process from the audit plan to the NC report.

This 2-hour course will take you through the process of auditing by real examples and practical way.

The instructor will show how each document will be create and show how to use it.

At the end of the course, you will be able to create your own checklist and audit documents to start your auditing and implementing the ISO 21001:2018 standard requirement. Also, you will be able to audit the organization safety process and procedure against the ISO 21001:2018 requirements and improve the system.

 

Course Outcomes:

 

  1. You will become a certified EOMS Internal Auditor.
  2. You will be able to lead ISO 21001:2018 internal audits for the educational organizations.
  3. You will be able to identify the areas for improvement in the educational organizations.
  4. You can combine the new knowledge with your experience to transform the educational organizations worldwide.
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ISO 14001:2015 Internal Auditor Course

This course is a complete guideline on how to read the ISO 14001:2015 standard and understand its requirement and how to implement it then how to create an audit checklist and the audit process from the audit plan to the NC report.

This course will take you through the process of auditing by real examples and practical way.

The instructor will show how each document will be create and show how to use it.

At the end of the course, you will be able to create your own checklist and audit documents to start your auditing and implementing the ISO 14001:2015 standard requirement. Also, you will be able to audit the organization safety process and procedure against the ISO 14001:2015 requirements and improve the system.

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ISO 9001:2015 Internal Auditor Course

This online/live training course helps you to understand the key elements to implement and manage a QMS (quality management system) as specified in ISO 9001:2015 standard so that your organization can gain more customer satisfaction and enhance its performance.

You will gain deeper understanding of the ISO 9001:2015 terms, definitions and structure, so that you will be able to apply its concepts and principles to your existing organization ;

Consolidate your experience with the latest innovations and help your company to grow continuously.

This course is ideal for anyone in need to understand, plan, implement or maintain an organization’s ISO 9001:2015 QMS.

Use the internationally recognized ISO 9001:2015 to enhance your auditing skills, as the effectiveness of an audit will have a significant impact on the regulatory compliance and customer satisfaction.

Gain your customers’ trust by planning and executing and efficient audit, and monitor and take corrective actions where appropriate.

 

In this course you will learn how to:

  • Identify the purpose and benefits of a QMS.
  • Understand the operations of a QMS based on ISO 9001:2015 standard.
  • Increase your employees’, customers’ and stakeholders’ trust and loyalty.
  • Provide the highest quality to your customers.
  • Initiate, plan and conduct an audit.
  • Prepare and distribute audit reports.
  • Apply the ISO 9001:2015 requirements and benefits.
  • Evaluate an organization’s ability to handle its QMS.
  • Write accurate audit reports and suggest corrective actions.
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