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ISO 19011:2018 - Audit Guidance

Location: Arrowhead Consulting
Date: 22-23 January 2024
Duration: 2 Days
Investment: IDR. 3,000,000 / person

Objective

To provide delegates with a thorough understanding of ISO 19011 principles:

  •    Managing Audit Program
  •    Risk and Opportunities
  •    Objective, Scope and Criteria of Audit
  •    Competencies of Auditor
  •    Key Success Factors and Obstacles
  •    Identify Corrective Action, Verify of findings and Identify areas for improvement

Course Description

  • Audit Principle
  • Managing an Audit Programs
  • Risk and Opportunities
  • Duties, Responsibilities and Personality of Auditor
  • Competence of Auditor –Auditor Qualification
  • Audit Plan
  • Objective, Method and Scope of Audit
  • Auditor Members and Responsibility
  • Preparation of Audit and Checklist Audit
  • Monitoring and Reviewing Audit Programs
  • Workshop to develop checklist audit
  • Conducting the Audit, Interview and Communication – Contact with Auditee
  • Open & Closing Meeting
  • Conflict & Handling of Conflict
  • Sampling Method
  • Audit Reporting and Conclusion
  • Distribution of Audit Reporting
  • Finding Analysis, Major, Minor, Observation, OFI
  • Corrective and Preventive Action
  • Audit Follow  Up
  • Auditor Evaluation
  • Personal Behaviour, Knowledge and Skills
  • Maintaining and Improving auditor competence
  • Audit Report Case Study & Examination