Internal Audit
What is Internal Audit?
A systematic examination of facilities, equipment, personnel, training, procedures, record keeping, data validation, data management, and reporting aspects of a system
TO
determine whether QA/QC and technical activities are being conducted as planned and these activities will effectively achieve quality objectives.
Ref: •ISO 19011:2018, item 3.1 (Guidelines for Auditing Management Systems)
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Audit Methodology
- Evidence-based approach
- Process-based approach
- Risk-based approach
How to use these approaches ? Attend the scheduled classes…
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Audit Flow
Attributes of an internal auditor:
| Speak clearly & simply |
| Look at the person |
| Rephrase the question if necessary |
| Ask the right person |
| Be impartiality |
| Be unemotional |
| Give praise if deserved |
| Smile & relax |
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