Outline detalhado do curso
Fundamental concepts and process of an internal audit
Terms and de_nitions Difference between an internal and external auditor Audit principles Auditor competency requirements Managing an audit programme
Establishing the audit objectives Establishing the audit programme Planning the audit
Planning the schedule Resource planning Tools/equipment required Document requirements - Design documents - Process documents - Declarations Conducting the audit
Conducting an opening meeting Conducting the audit Interviews Document review Facility review Typical non-conformities - Architectura - Electrica - Mechanical - Telecommunications Preparing the audit conclusions Conducting the closing meeting Preparing and distributing the audit report
Audit report requirements Classification of non-conformities Typical format of an audit report Following up on the audit
The CAR – Corrective Action Report Evaluation of the Corrective Action Report Requesting a formal external audit
Issuing a conformity certificate
Requirements of the certificate Registration of the certificate Surveillance audits
Recertification audits