Expert Advice Community

Guest

Internal Audit Process Approach

  Quote
Guest
Guest user Created:   Oct 20, 2020 Last commented:   Oct 20, 2020

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.

0 0

Assign topic to the user

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 Oct 20, 2020

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

Quote
0 0

Comment as guest or Sign in

HTML tags are not allowed

Oct 19, 2020

Oct 19, 2020

Suggested Topics

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

Process approach auditing

Guest user Created:   Feb 26, 2021 ISO 9001
Replies: 1
0 0

ISO 9001 QMS