Internal audit

Internal audit is a requirement of ISO 9001:2015 and is used to determine the extent to which the requirements for a quality management system are fulfilled.

Internal audits of the university and its departments are held by service quality management in accordance with the internal regulations and have planned character. The Rector approves schedule of internal audits and the group of auditors at the beginning of each academic year. Internal audits of subdivisions, faculties and departments are held once a year.

According to the audit results departments ‘heads develop corrective actions in order to prevent the possibility of the nonconformities appearance in future. The effectiveness of corrective actions is subsequently verified by the head of department, and is controlled by the auditor.

Since 2011, a new approach to inspections is used. It is based on the analysis and evaluation processes. The information system "Internal Audit" is used since 2007 with the purpose of operational control by QMS internal audit. A group of certified internal auditors holds regular QMS evaluation.


Group of QMS internal auditors

 
 
 
 
 
Bektemisova Ainash Uteshevna Gonenko Sergey Vladimirovich

Dolobaeva Aigul Erbatyrovna

Dyachenko Larisa Aleksandrovna Elanidze Tatyana
Vyacheslavovna
Esembekova Dinara Temirgalievna

 
               

 
 
 
 
 
Ivanova Olga Vladimirovna

Kopylova Oksana Vasilievna

Pobezhuk Natalya Yuryevna Pogrebitskaya Marina Vladimirovna  

Polishchuk Natalya Yuryevna

Ratushnaya Tatyana Yuryevna

 
               

 
 
 
 
 
Sbitneva Alisa Nikolaevna Takenova Daria Eltaevna Foot Yulia Valerievna Chugunova Anna Alexandrovna Shashkina Irina Sergeevna