审计成熟度模型
Audit Maturity Model
摘要：
今天，组织必须更加重视质量管理，因为这一职能在实现最终业务目标方面的重要性越来越明显。质量管理职能在通过确保符合能力成熟度模型集成或国际标准化组织来实现基本需求方面的重要性是当今企业的基本需求。然而，质量管理职能及其流程需要更加成熟，以防止交付中断，并通过其审查和审计能力实现业务卓越。许多组织现在面临着确定质量管理团队成熟度的挑战，以及他们提供的服务，以及提升成熟度的正确方法。本白皮书的目的是提出一个新的模型，即审计成熟度模型，该模型将从审计的角度为组织提供质量管理成熟度的衡量标准，以及防止交付中断和识别风险以实现业务卓越的建议。这将使组织能够评估质量管理成熟度高于基本卫生，也将帮助他们识别差距，并采取纠正措施，以实现更高的成熟度水平。因此，我们的目标是设想一个新的审计模式，作为组织质量管理职能的一部分，这可以是一个指南，他们达到更高的成熟度，并最终帮助实现交付和业务卓越。
英文摘要：
Today it is crucial for organizations to pay even greater attention on quality management as the importance of this function in achieving ultimate business objectives is increasingly becoming clearer. Importance of the Quality Management Function in achieving basic need by ensuring compliance with Capability Maturity Model Integrated or International Organization for Standardization is a basic demand from business nowadays. However, Quality Management Function and its processes need to be made much more mature to prevent delivery outages and to achieve business excellence through their review and auditing capability. Many organizations now face challenges in determining the maturity of the Quality Management group along with the service offered by them and the right way to elevate the maturity of the same. The objective of this whitepaper is to propose a new model, the Audit Maturity Model which will provide organizations with a measure of their maturity in quality management in the perspective of auditing, along with recommendations for preventing delivery outage, and identifying risk to achieve business excellence. This will enable organizations to assess Quality Management maturity higher than basic hygiene and will also help them to identify gaps and to take corrective actions for achieving higher maturity levels. Hence the objective is to envisage a new auditing model as a part of organisation quality management function which can be a guide for them to achieve higher level of maturity and ultimately help to achieve delivery and business excellence.
机构、总结、中文摘要均由AI分析而来，可能存在错误，请以论文正文为准。
