Expert Advice Community

Guest

Auditing internal audit processes

  Quote
Guest
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?

0 0

Assign topic to the user

Assign

ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
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.

You can find more information below:

Quote
0 0

Comment as guest or Sign in

HTML tags are not allowed

Aug 10, 2020

Aug 10, 2020

Suggested Topics

Guest user Created:   May 28, 2020 ISO 9001
Replies: 1
0 0

Process approach auditing

Guest user Created:   Apr 20, 2021 ISO 9001
Replies: 1
0 0

Process vs internal audit

Guest user Created:   Feb 10, 2021 ISO 9001
Replies: 1
0 0

ISO 9001 Non-conformance justification