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

         
Бектемисова
Айнаш
Утешевна
Баубаева
Айнагуль
Утешовна
Гертнер 
Елена 
Геннадьевна
Гоненко
Сергей
Владимирович
Дарий
Елена
Михайловна
Дерман
Андрей
Львович

 
               
         
Долобаева
Айгуль
Ербатыровна
Дьяченко
Лариса
Александровна
Еланидзе
Татьяна
Вячеславовна
Есембекова
Динара
Темиргалиевна
 

Иванова
Ольга
Владимировна

Кадочникова
Валерия
Петровна

 
               
   
 
 
 
Кольева
Наталья
Станиславовна
Копылова
Оксана
Васильевна
Мирошникова
Олеся
Викторовна

Побежук
Наталья
Юрьевна

Погребицкая
Марина
Владимировна

Полищук
Наталья
Юрьевна

 

 
               

 

   
 
 
Ратушная
Татьяна
Юрьевна

Сагитдинова
Танзиля
Камилевна

Сбитнева
Алиса
Николаевна

Такенова
Дарья
Елтаевна

Фоот
Юлия
Валериевна

Чугунова
Анна
Александровна
         

 

               
Шашкина
Ирина
Сергеевна

  Шевчук
Елена
Владимировна