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Iso Internal Auditor
1.
2.
3.
4.
5.
6.
Monitor and measure
the management system
7.
8.
Fair presentation
9.
10.
11.
12.
13.
14.
15.
16.
Activities
17.
Controls
18.
Documentation
19.
Resources
20.
21.
Decide/change
22.
Improve effectiveness
23.
24.
25.
26.
27.
28.
29.
30.
Value of orders
31.
32.
Processing system
33.
Terms and conditions
34.
35.
36.
EVALUATE
37.
AUDITORS
38.
SELECT TEAMS
39.
DIRECT ACTIVITIES
40.
MAINTAIN RECORDS
41.
OBJECTIVES
42.
EXTENT
43.
ROLES
44.
RESOURCES
45.
PROCEDURES
46.
MONITOR
47.
REVIEW
48.
49.
50.
51.
52.
Identify the necessary
resources and ensure they are provided
53.
Organization should develop
audit program processes
54.
Program should be
managed by a member of the organization
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
73.
74.
75.
76.
77.
78.
79.
Also ensure they
are responsible for the activity being audited
80.
81.
Plans
82.
Controls
83.
Strategies
84.
Exercises
85.
86.
87.
88.
89.
Avoid using too
often
90.
91.
Investigation later
92.
Use by a
colleague
93.
94.
What was reported
95.
96.
97.
Structured
98.
99.
Importance
100.
Status
101.
102.
Note for later
103.
104.
105.
106.
107.
108.
109.
110.
Partially doing it
111.
112.
Quality standard (ISO
9001:2008)
113.
Quality management system
114.
115.
116.
A training record
not available
117.
118.
119.
120.
121.
122.
123.
124.
125.
126.
127.
If delayed, provide
reasons and agree on new issue date
128.
Report must be
dated, reviewed, and approved as per procedures
129.
Distribute to recipients
designated by audit client
130.
Report is property
of audit client
131.
132.
Maintain or dispose
of audit documents based on contractual, regulatory, and audit program procedures
133.
Maintain confidentiality of
audit documents, information, and report
134.
135.
Cover situations encountered
during audit that may decrease reliance on audit conclusions
136.
Discuss and resolve
diverging audit findings and conclusions
137.
Keep a record
if not resolved
138.
Provide recommendations for
improvement where specified by audit objectives
139.
Keep minutes and
attendance records
140.
141.
Auditee decides and
carries out these actions within agreed timeframe
142.
These actions are
not part of the audit
143.
Audit team number
should verify completion and effectiveness of actions taken
144.
This verification may
be part of a subsequent audit
145.
146.
Auditee prepares and
approves a corrective action plan
147.
Auditee submits the
plan to auditors
148.
Auditors evaluate and
approve the plan
149.
Auditee implements the
approved corrective action plan
150.
Auditor verifies the
implementation and effectiveness
151.
152.
153.
154.
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