{"id":89305,"date":"2026-10-20T21:15:18","date_gmt":"2026-10-20T19:15:18","guid":{"rendered":"https:\/\/praxistrainings-lms.de\/?post_type=glossary&#038;p=89305"},"modified":"2026-11-06T05:26:13","modified_gmt":"2026-11-06T04:26:13","slug":"interne-audits-lieferantenaudits","status":"publish","type":"glossary","link":"https:\/\/praxistrainings-lms.de\/es\/glossar\/interne-audits-lieferantenaudits\/","title":{"rendered":"Auditor\u00edas internas y auditor\u00edas de proveedores"},"content":{"rendered":"<p>A <strong>Auditor\u00eda<\/strong> Es una investigaci\u00f3n sistem\u00e1tica, independiente y documentada para determinar si se cumplen los requisitos especificados. Se distingue entre diferentes tipos. <strong>Auditor\u00edas de primera parte<\/strong> (auditor\u00edas internas), <strong>Auditor\u00edas de segunda parte<\/strong> (por ejemplo, auditor\u00edas de proveedores) y <strong>Auditor\u00edas de terceros<\/strong> (Auditor\u00edas de certificaci\u00f3n realizadas por organismos independientes, por ejemplo, seg\u00fan <a href=\"#ifs-food\">Alimentos IFS<\/a> o <a href=\"#fssc-22000\">FSSC 22000<\/a>).<\/p>\n<p><strong>Auditor\u00edas internas<\/strong> Compruebe si su propio sistema de gesti\u00f3n se est\u00e1 implementando de manera efectiva. IFS, BRCGS y FSSC 22000 requieren un programa de auditor\u00eda basado en riesgos que cubra todas las \u00e1reas y requisitos relevantes a intervalos definidos; el nuestro <a href=\"https:\/\/praxistrainings-lms.de\/service-lebensmittelsicherheit\/downloads-lebensmittelsicherheit\/vorlage-auditplan-auditprogramm\/\">Plantilla para plan y programa de auditor\u00eda<\/a> Esto ayuda con la planificaci\u00f3n. Los auditores internos deben estar capacitados y ser independientes de las \u00e1reas que se auditan, por ejemplo, a trav\u00e9s de la <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">Formaci\u00f3n de auditores internos<\/a>.<\/p>\n<p><strong>Auditor\u00edas de proveedores<\/strong> Estas evaluaciones sirven para valorar el rendimiento y la fiabilidad de los proveedores locales de materias primas, embalajes y servicios. Son una herramienta importante para la gesti\u00f3n de proveedores y para prevenir [problemas\/incidencias]. <a href=\"#food-fraud\">fraude alimentario<\/a>; el procedimiento transmite el <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">Formaci\u00f3n en auditor\u00eda de proveedores<\/a>. La base metodol\u00f3gica para ambos tipos de auditor\u00eda es la <a href=\"#iso-19011\">ISO 19011<\/a>. En el siguiente art\u00edculo se explica c\u00f3mo la IA puede ayudar en la preparaci\u00f3n de auditor\u00edas. <a href=\"https:\/\/praxistrainings-lms.de\/service-lebensmittelsicherheit\/downloads-lebensmittelsicherheit\/podcast-ki-im-qm-interne-audits\/\">Podcast sobre IA en la gesti\u00f3n de calidad: auditor\u00edas internas<\/a>.<\/p>\n<h3>Otras ofertas<\/h3>\n<ul>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">Formaci\u00f3n de auditores internos<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">Formaci\u00f3n en auditor\u00eda de proveedores<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-ursachenanalyse\/\">Capacitaci\u00f3n en an\u00e1lisis de causa ra\u00edz<\/a><\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>Ein Audit ist eine systematische, unabh\u00e4ngige und dokumentierte Untersuchung, ob festgelegte Anforderungen erf\u00fcllt werden. Man unterscheidet First-Party-Audits (interne Audits), Second-Party-Audits (z. B. Lieferantenaudits) und Third-Party-Audits (Zertifizierungsaudits durch unabh\u00e4ngige Stellen, etwa nach IFS Food oder FSSC 22000). Interne Audits pr\u00fcfen, ob das eigene Managementsystem wirksam umgesetzt wird. IFS, BRCGS und FSSC 22000 fordern ein risikobasiertes Auditprogramm, [&hellip;]<\/p>\n","protected":false},"author":6433,"featured_media":0,"parent":0,"template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"default","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"glossary-cat":[],"class_list":["post-89305","glossary","type-glossary","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.8 (Yoast SEO v28.8) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Interne Audits &amp; Lieferantenaudits - Praxistrainings-LMS<\/title>\n<meta name=\"description\" content=\"Interne Audits und Lieferantenaudits helfen, Risiken und Schwachstellen zu erkennen. 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