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Gather together all the relevant documented information that relates to the process you will be auditing.
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Be sure to communicate the audit schedule to all parties involved as well as to Top Management as this will help reinforce your mandate. You should have an up-to-date audit schedule and a well defined audit plan for each process. Taking the time to prepare and organize actually saves time during the audit. Auditors should not skip this step as it provides much needed value to the audit. Preparing for the Auditīefore the audit, prepare thoroughly! Spending time in preparation will make you much more effective during the audit - you will become a better auditor. Our Internal Audit Procedures & Checklists are proven to work. Start with Expert Templates, then Make Them Yours The size of the audit team will vary pending the size of the organization, size and type of operations and the scope of the audit. When internal personnel are selected to perform an audit, a mechanism needs to be established to ensure objectivity, for instance, a representative from another department may be selected to do the audit.Īudits are demanding and require various forms of expertise. Auditors may be external or internal personnel however, they should be in a position to be impartial and objective.
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"About this title" may belong to another edition of this title.Our Internal Audit Procedures & Checklists are proven to work. As an official consultant for the European Union he assists governments in Asia and Eastern Europe in setting up their ISO 9000 accreditation schemes he is a public speaker and contributor of articles at conferences and professional publications and he is an active auditor collaborating with major international registrars. He is a prominent figure in the world of quality and environmental management systems. Kanholm's experience with auditing and certifying management systems dates back to the first European ISO 9000 certifications in the mid-eighties. He is a Registered Lead Assessor licensed by the International Register of Certified Auditors (IRCA), a Lead Auditor under the Registrar Accreditation Board (RAB) Assessor Registration Scheme, and an AIAG certified Lead Auditor. Jack Kanholm holds an Engineering Master of Science degree from the Technical University of Denmark.