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Steps in Internal Audit

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Guest user Created:   Jan 12, 2016 Last commented:   Jan 12, 2016

Steps in Internal Audit

As am doing my training, please help me get to know how i can go about an Internal Audit for mu Organisation and what are possible records i should look for during an Internal Audit.
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StrahinjaS Jan 12, 2016

It is very important to follow your current Internal Audit Procedure, but here are some steps.

Firs thing you need to do is to make a Internal Audit Program (https://advisera.com/9001academy/documentation/internal-audit-program/) where you will write when you'll do the audit of each process of your organization.

Once you start planning the internal audit, you'll need to identify the standard requirements that refers to each process. Using Internal Audit Checklist (https://advisera.com/9001academy/documentation/internal-audit-checklist/) can help you identify all requirements and prevent you from missing something out.An then you perform the internal audit by acquiring evidences that the processes are compliant with requirements of the standard.

At the end you need to create the Internal Audit Report (https://advisera.com/9001academy/documentation/internal-audit-report/) where you will write your findings during internal audit.

This, of course is a short version of internal audit process. For more information take a look at this articles:
- 13 Steps for ISO 9001 Internal Auditing using ISO 19011 https://advisera.com/9001academy/knowledgebase/13-steps-for-iso-9001-internal-auditing-using-iso-19011/
- Five Main Steps in ISO 9001 Internal Audit https://advisera.com/9001academy/knowledgebase/five-main-steps-in-iso-9001-internal-audit/
- Writing an Audit Checklist for ISO 9001 Processes https://advisera.com/9001academy/blog/2014/11/25/writing-audit-checklist-iso-9001-processes/
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Jan 12, 2016

Jan 12, 2016

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