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INTERNAL AUDIT BY ISO 19011
Category
BUSINESS
Subcategory
Audit
Code
AUD002
Training Objectives
Understanding audit interests Know the principles of ISO 19011 Know how to prepare an audit checklist: to collect information on the ground and write the report Being able to manage difficult audit situations
Training Program
1 – The principles of internal audit
audit objectives
Internal audit in standards
2 – The principles of ISO 19011
standard guidelines
the 6 audit principles
key audit steps
3 – Preparation of the audit
review of requirements
the preparation of the checklist
4 – Conducting the field audit
the objectives and principles of field audit
information collection techniques
the closing meeting
5 – The audit report
qualification of deviations
drafting of the report
6 – Communication in Audit
the different audit cases
managing difficult audit situations
7 – The qualities of the auditor
the qualities of the auditor according to ISO 19011
the 7 principles of the auditor
