internal audit
This query is : Resolved
10 February 2011
why internal audit is done?
what is purpose of internal audit?
what is purpose of internal audit?
CA Ravi Sisodia
(Expert)
10 February 2011
purpose of internal audit -
the purpose of internal audit is to determine whether the quality management system conforms to the planned arragement to the requirement of the international standard and to the quality management system requirements established by the organisation and is effectively implemented and maintanined.
To control the quality system and make sure that everyone is working propeply. With the audit you can ckeck every departments work and how the people react in difficult situation. Also you can check the training of the workers and what improvments you can make to save hours and increase your gain and your quality.
the purpose of internal audit is to determine whether the quality management system conforms to the planned arragement to the requirement of the international standard and to the quality management system requirements established by the organisation and is effectively implemented and maintanined.
To control the quality system and make sure that everyone is working propeply. With the audit you can ckeck every departments work and how the people react in difficult situation. Also you can check the training of the workers and what improvments you can make to save hours and increase your gain and your quality.
CA Ravi Sisodia
(Expert)
10 February 2011
An internal audit is done by the company or person for their own purposes.
internal audit is carried out to evaluate the internal controls and checks of an organisation.
Internal Audit is a service to management and to Council. It evaluates the effectiveness of the systems and procedures within the Organisation. The internal auditors report to the Registrar and Secretary, and the Audit Committee on the systems of governance, risk management, internal control and value for money. This means the scope of the work is much wider and covers a number of non-financial areas used within the organisation.
internal audit is carried out to evaluate the internal controls and checks of an organisation.
Internal Audit is a service to management and to Council. It evaluates the effectiveness of the systems and procedures within the Organisation. The internal auditors report to the Registrar and Secretary, and the Audit Committee on the systems of governance, risk management, internal control and value for money. This means the scope of the work is much wider and covers a number of non-financial areas used within the organisation.
CA Ravi Sisodia
(Expert)
10 February 2011
Purpose of Internal Audit: To establish a system of conducting periodic internal audits of WHO-GMP, quality & environmental management system so as to verify whether the system
i. Conforms to planned arrangements as per international standards and other requirements of the management system established by the organization
ii. Is effectively implemented and maintained.
Inputs: Internal audit plan and schedule
Outputss: Internal audit report
i. Conforms to planned arrangements as per international standards and other requirements of the management system established by the organization
ii. Is effectively implemented and maintained.
Inputs: Internal audit plan and schedule
Outputss: Internal audit report
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