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