Comvice : Journal of community service
Vol. 5 No. 1 (2021): April (2021)

Pelatihan Audit Internal Dalam Mendukung Penerapan Iso 9001 : 2015 Pada Universal Trading - Surabaya

Benih Hartanti (STIE PGRI Dewantara Jombang)

Article Info

Publish Date
22 Apr 2021


Abstract Internal audit as a form of implementation of a management audit has a general purpose to provide recommendations for improvements to company management programs or activities. This community service activity (PKM) is carried out at Universal Trading Surabaya, which is a trading company with commodity products with very complex business processes. The purpose of carrying out an internal audit is to maintain service and product quality as a mandatory clause in ISO 9001: 2015 certification. The target of this activity is that company employees are able to carry out a series of ISO audit surveillance activities which have been carried out every six months since 2017. PKM activities are carried out intensively in the form of intensive training for approximately a month, namely in January 2020. From the results It is hoped that the partners will be able to carry out the internal audit process on a regular basis as a concrete form of the company's commitment to maintaining work quality from a quality management system perspective.

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Journal Info





Economics, Econometrics & Finance


COMVICE: Journal community of cervices diterbitkan oleh Lembaga Publikasi dan Penerbitan Karya Ilmiah STIE PGRI Dewantara Jombang mulai tahun april 2017 dan konsisten sampai saat ini terbit dua kali setiap tahun yaitu pada bulan April dan Oktober, jurnal ini diterbitkan untuk mempublikasikan karya ...