Auditing is fundamental to verify the organization has consistently meeting the audit requirements. The important aspects of auditing are to identify, analyze, evaluate, conclude and writing the audit findings. This course provides delegates with an improved understanding on recording the right facts, skills to evaluate and conclude the audit findings, as well as techniques to generate effective audit report.
Objectives:
- To understand the auditing process based on the ISO 19011 guidelines for auditing.
- To provide knowledge and learn the necessary skills to plan, conduct, report and follow up of an internal compliance audit.
- To provide guidance on aspects of the principles, risk management framework and risk assessment process that are described in ISO 31000.
Learning Outcome:
Upon completion of the training, delegates will have the ability to:-
- Understand the audit steps and terminology.
- The principles of auditing.
- Understand how to develop an audit plan and audit checklists
- Understand how to collect audit evidence throughout the audit processes.
- Ability to prepare and distribute the audit report.
- Ability to conduct audit follow up.
- Participants will be proficient in conducting internal compliance audits aligned with established risk management standards, enabling them to effectively identify, assess, and mitigate compliance risks within their organization
Course Outline:
The course covers tutorial, discussions and/or facilitated activities.
Day 1
| Time (Approximately) | Description |
| 9.00 am – 9.15 am | Opening and Introduction |
| 9.15 am – 10.30 am |
|
| 10.30 am – 10.45 am | Morning break |
| 10.45 am – 01.00 pm |
|
| 01.00 pm – 02.00 pm | Lunch |
| 02.00 pm – 03.30 pm |
|
| 03.30 pm – 03.45 pm | Afternoon break |
| 03.45 pm – 05.00 pm |
|
Day 2
| Time (Approximately) | Description |
| 9.00 am – 9.15 am | Opening and Introduction |
| 9.15 am – 10.30 am | Understanding of Process and Risk-Based Approach |
| 10.30 am – 10.45 am | Morning break |
| 10.45 am – 01.00 pm |
|
| 01.00 pm – 02.00 pm | Lunch |
| 02.00 pm – 03.30 pm |
|
| 03.30 pm – 03.45 pm | Afternoon break |
| 03.45 pm – 05.00 pm |
|
Day 3
| Time (Approximately) | Description |
| 9.00 am – 10.30 am | Simulation Audit / Case Study |
| 10.30 am – 10.45 am | Morning break |
| 10.45 am – 01.00 pm | Simulation Audit / Case Study |
| 01.00 pm – 02.00 pm | Lunch |
| 02.00 pm – 03.30 pm | Audit Review and Report Writing |
| 03.30 pm – 03.45 pm |
|
| 03.30 pm – 03.45 pm | Afternoon break |
| 03.45 pm – 05.00 pm |
|
Who Should Attend This Course?
This course is intended for those who are appointed as internal auditors to audit the management systems and suitable for delegates from various functions and levels.
- The audit committees
- All personnel who are appointed to coordinate and conduct internal audit activities within the organization.
- Existing auditors who wish to refresh their skills
Pre-Requisites:
- Nil
Duration:
- This is a 3-days course from 0900-1700 (Face to face or Remote Online Training is available upon request).
Training With Sincera Means:
- Delegates will be trained by experienced tutors who are passionate to share their knowledge.
- Reliable and trusted experts with years of hands-on experience to enhance delegates’ learning curve.
Find Out More With Us:
If want to learn more, please contact us for following training courses:
- Root Cause Analysis
- Exemplar Global Certified Quality Management Systems (ISO 9001) Lead Auditor
- Exemplar Global Certified Quality Management Systems (ISO 14001) Lead Auditor
- Exemplar Global Certified Quality Management Systems (ISO 45001) Lead Auditor
