{"id":8995,"date":"2018-11-19T11:11:04","date_gmt":"2018-11-19T10:11:04","guid":{"rendered":"http:\/\/semmelweis.hu\/minoseg\/?page_id=8995"},"modified":"2026-03-27T09:04:40","modified_gmt":"2026-03-27T08:04:40","slug":"belso-audit","status":"publish","type":"page","link":"https:\/\/semmelweis.hu\/minoseg\/feladatok\/belso-audit\/","title":{"rendered":"Bels\u0151 Audit"},"content":{"rendered":"
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\u21b5<\/span><\/span><\/span>\u00a0Teljes\u00edtm\u00e9ny\u00e9rt\u00e9kel\u00e9s<\/span><\/a><\/span><\/p>\n<\/div>\n

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Fogalmak<\/h2>\n
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Bels\u0151 audit<\/strong>:<\/strong> amelyet maga a szervezet v\u00e9gez (els\u0151 f\u00e9l \u00e1ltal v\u00e9gzett). Az adott szervezeten bel\u00fcl, annak hat\u00e1sk\u00f6r\u00e9ben t\u00f6rt\u00e9nik. A szervezet t\u00f6bbnyire saj\u00e1t er\u0151forr\u00e1sainak felhaszn\u00e1l\u00e1s\u00e1val maga v\u00e9gzi. Az audit elrendel\u0151je, az elj\u00e1r\u00e1s, a rendszer m\u0171k\u00f6dtet\u0151je a szem\u00e9ly alkalmaz\u00f3ja is, aki utas\u00edt\u00e1st ad ezek \u00e1tvizsg\u00e1l\u00e1s\u00e1ra a jellemz\u0151k meghat\u00e1roz\u00e1sa, az elt\u00e9r\u00e9sek felt\u00e1r\u00e1sa az \u00e9rt\u00e9kel\u00e9s \u00e9s jav\u00edt\u00e1s \u00e9rdek\u00e9ben. A bels\u0151 audit v\u00e9grehajt\u00e1s\u00e1hoz k\u00fcls\u0151 er\u0151forr\u00e1s (auditor) is ig\u00e9nybe vehet\u0151.<\/p>\n<\/div>\n\n<\/div>

Feladatok<\/h2>\n
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mir-MUNKAT\u00c1RSAK konzult\u00e1ci\u00f3 2026.03.26.<\/span><\/a><\/h4>\n<\/div>\n<\/div>\n
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BELS\u0150 AUDIT min\u0151s\u00e9g\u00fcgyi dokumentum<\/span><\/a><\/h4>\n<\/div>\n

\"\"<\/a><\/p>\n<\/div><\/div>\n","protected":false},"excerpt":{"rendered":"

Feladatok, hat\u00e1rid\u0151k. Bels\u0151 audit min\u0151s\u00e9g\u00fcgyi dokumentum.<\/p>\n","protected":false},"author":326,"featured_media":0,"parent":13853,"menu_order":7,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"categories":[],"tags":[],"class_list":["post-8995","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/pages\/8995","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/users\/326"}],"replies":[{"embeddable":true,"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/comments?post=8995"}],"version-history":[{"count":10,"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/pages\/8995\/revisions"}],"predecessor-version":[{"id":20678,"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/pages\/8995\/revisions\/20678"}],"up":[{"embeddable":true,"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/pages\/13853"}],"wp:attachment":[{"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/media?parent=8995"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/categories?post=8995"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/tags?post=8995"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}