A Guide to Effective Internal Management System Audits provides a model for the management and implementation of internal audits that moves beyond simple compliance to ISO requirements and turns the internal audit into a transformational tool that the organization can use to assist with the management of risk, and implement improvements to management systems.
This book shows you how you can transform your internal auditing process to become a tool for development and continual improvement in your management systems. Buy it today and start adding value to your internal auditing program.
Cover
Title
Copyright
Foreword
Preface
About the Author
Acknowledgements
Contents
Introduction
Chapter 1: Management Systems Audits – a Background
Chapter 2: The Role of ISO19011
Chapter 3: The Internal Audit Process
Audit Programs
Audit Program Planning
After the Audit
Correction versus Corrective Action
Chapter 4: Third-Party Certification of Management Systems
The Importance of Accreditation of Certification Bodies
Chapter 5: Internal Auditor Competencies
Chapter 6: Using the Results of Internal Audits
Chapter 7: Risk Based Internal Audit Case Studies
Case Study #1
Case Study #2
Annex 1: Comparison of Requirements for Internal Audits
A Guide to Effective Internal Management System Audits provides a model for the management and implementation of internal audits that moves beyond simple compliance to ISO requirements and turns the internal audit into a transformational tool that the organization can use to assist with the management of risk, and implement improvements to management systems.
This book shows you how you can transform your internal auditing process to become a tool for development and continual improvement in your management systems. Buy it today and start adding value to your internal auditing program.
Table of contents
Cover
Title
Copyright
Foreword
Preface
About the Author
Acknowledgements
Contents
Introduction
Chapter 1: Management Systems Audits – a Background
Chapter 2: The Role of ISO19011
Chapter 3: The Internal Audit Process
Audit Programs
Audit Program Planning
After the Audit
Correction versus Corrective Action
Chapter 4: Third-Party Certification of Management Systems
The Importance of Accreditation of Certification Bodies
Chapter 5: Internal Auditor Competencies
Chapter 6: Using the Results of Internal Audits
Chapter 7: Risk Based Internal Audit Case Studies
Case Study #1
Case Study #2
Annex 1: Comparison of Requirements for Internal Audits