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ISO 9001: 2015 QMS & ISO 14001:2015 EMS Process Approach To Internal Auditing Training

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  • Private Class Price is Per Day not Per Pax
  • Send 1 or 20 pax for the same price
  • HDRF Claimable(SBL)

Private Class from

2000/day

(2 Days)

BENEFITS

Upon completion of this program, participants will be able to:

  • Understand various key issues of good corporate governance practices
  • Adopt the Process Approach to Internal Auditing in order to develop plans and tools for a successful Internal Audit
  • Integrate Risk-Based internal audit concepts into the current Internal Audit practices to promote the value of the Risk Based Internal Audit
  • Adopt the Process Approach to Internal Auditing in order to carry out an effective Internal Audit
  • Develop audit and identify key risks effectively using risk-based auditing approach
  • Assure risks are correctly assessed and to recommend appropriate risk controls and risk mitigations
  • Evaluate risk management process and review the management of key risks to ensure controls and operations are being monitored
  • Prepare an Internal Audit Report and Findings

INTRODUCTION

The new ISO 9001:2015 and ISO 14001:2015 Internal Quality and Environmental Auditing is an independent and objective assurance and consulting activity that is guided by a philosophy of adding value to improve the operations of the organization. Internal Quality and Environmental Auditing is a process by which an organization gains assurance that the risk exposures it faces are understood and managed appropriately in dynamically changing contexts. It assists an organization in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control, and governance processes.

The essentials of risk based auditing are widening the coverage, tackling some of the non-traditional areas and focusing to help management achieve their objectives. It requires a demonstration of greater knowledge of the business and, more importantly, allows a much broader level of assurance to be given to the organization. This training program may be used in its original presentation format or it may be customized by referring to the degree of business nature.

AUDIENCE

This program is suitable for Management Representative, Managers, Internal Auditors, Executives, Officers, Engineers and those who has the desires in improving their knowledge in internal auditing.

METHODOLOGY

This stimulating program will maximize understanding and learning through lecture, role play, indoor and outdoor group dynamics, discussions and assessment.

INTRODUCTION
  • Introduction And Pre-Test
  • Understanding The New Structure Of ISO 9001:2015 And ISO 14001:2015
  • Understanding The New Management Principles
  • Understanding The Corporate Governance Requirements
  • The Models Of Corporate Governance
ISO 9001 AND ISO 14001 ESSENTIAL REQUIREMENTS APPLICATIONS
  • Quality Management Principles
  • Understanding ISO 9001:2015 And ISO 14001:2015 Essential Requirements
  • Cross-Examine The ISO 9001:2015 And ISO 14001:2015 Correspondence Requirements
STRIVING FOR A SUCCESSFUL INTERNAL AUDITS
  • Development Tool For The Internal Audit
  • Establish The Role Of Internal Audit
  • Internal Auditors Selection And Evaluation
  • The Overview Of A Successful Internal Audit Process
  • Case Study - Identifying The Competencies Of An Auditor
AUDIT PREPARATION
  • Defining The Audit Scope
  • Requirements Review
  • Mapping Auditing Focus Points
  • Preparing An Effective Audit Checklist
  • The Three Levels Of Questionnaires
  • Generic And Specific Questionnaires
  • Conducting A Pre-Audit
  • Case Study - Preparing The Audit Checklist
THE AUDIT APPROACH
  • Adopting The Process Approach Model
  • Integrating The Control Risk Self-Assessment Into The Process Approach To Auditing
  • Defining An Internal Audit Strategy, Applicable Set Standards, Scope And Objectives
  • Delivering The Internal Audit
PERFORMING THE AUDIT (PRACTICAL)
  • The Opening Meeting
  • Interviewing Techniques
  • Leading With Questions Skills
  • Effective Use Of Audit Checklist
  • Data Sampling Techniques
  • Handling Difficult Auditees Techniques
  • Mock Audit Role Play
REPORTING
  • Identifying Types Of Findings
  • Writing An Effective Nonconformance Report
  • Audit Report Preparation
  • Conducting Closing Meeting
  • Assignment Presentation
  • Case Studies - Identifying Types Of Audit Findings
FOLLOW-UP
  • Understanding The Nonconformity
  • Findings Statements
  • Impact Analysis On Corrective Action Taken
  • Verification Of Action Taken
  • Closing The Nonconformity Report
WRAP-UP
  • Q&A Session
  • Summary
  • Program Evaluation

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