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Internal Audit Process Approach

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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.

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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/

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Oct 19, 2020

Oct 19, 2020

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