Overview
Internal auditing is an important and pragmatic process
which can be of significant value to all companies. This course will serve as a
roadmap to the understanding and efficient operation of the internal audit
profession.
Objectives
The course objectives are:
Setting objectives for, plan and perform an internal audit.
Conducting informal opening and closing meeting.
Gaining the ability to confidently report findings and
taking corrective action.
Understanding the implications of employee behavior on
management system audit.
Targeted
Groups
This course will be of greatest benefit to the following:
Internal Audit professionals interested in revisiting their
function in order to assess whether it is meeting the current day requirement
and to also learn about certain tools and techniques to make the function more
effective.
Management
Representative.
Those looking to pursue a career in auditing.
Course Outlines
What is quality?
Evolution of the ISO 9000-Series of Standards
ISO 9000 Series
Quality Management Principles
General overview about auditing.
Audit preparation 1.
Workshop 1 (audit program).
Audit preparation 2.
Workshop 2 (preparation of checklists).
Audit execution.
Workshop 3 (identifying nonconformists).
Audit reporting and close out.
Workshop 4 (audit reporting).
Auditing technique