ISO 19011:2018 - Audit Guidance

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