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Auditing internal audit processes

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Guest user Created:   Aug 10, 2020 Last commented:   Aug 10, 2020

Auditing internal audit processes

How can 1 auditor also audit the internal audit process?

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ISO 9001 INTERNAL AUDITOR COURSE

Everything you need to perform the internal audit for the first time.

ISO 9001 INTERNAL AUDITOR COURSE

Everything you need to perform the internal audit for the first time.

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Carlos Pereira da Cruz Aug 10, 2020

I start by checking if they have an annual audit program. If the program is approved and is being followed. I pick two internal audits and ask to see the audit reports. After checking the name of the auditors, I ask to see evidence that they comply with the organization’s requirements for competence. If there were non-conformities raised I ask to see if they were treated and properly closed.
If there is an internal audit procedure I can check if the right forms were used and if records are correctly kept.

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Aug 10, 2020

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