Internal Audit Process Approach
Could you point me in the direction of great resources on Internal Auditing the Process Approach? I received a minor CAR in our external audit last year for not fully executing the Process Approach in last year’s Internal Audit. I wish to ensure that I am conducting this year’s IA properly so as to mitigate the CAR.
Any resources or pointers that you could give to me would be super appreciated.
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A horizontal audit is when you audit one process across many departments in the organization. A vertical audit is when you audit all the processes used by a department. Process audits are another name for horizontal audits. Draw a process flowchart and prepare your audit around that, as I show in this free webinar on demand - How to perform an ISO 9001:2015 internal audit - https://advisera.com/9001academy/webinar/how-to-perform-an-iso-9001-2015-internal-audit-free-webinar-on-demand/
You can find more information below
- ISO 9001 Horizontal audit vs. vertical audit - https://advisera.com/9001academy/blog/2015/03/03/iso-9001-horizontal-audit-vs-vertical-audit/
- Free online training ISO 9001:2015 ISO 9001:2015 Internal Auditor Course - https://advisera.com/training/iso-14001-internal-auditor-course/ nal-auditor-course/
- Book - ISO internal audit: A plain English guide: https://advisera.com/books/iso-internal-audit-plain-english-guide/
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Oct 19, 2020