Hi,
I have joined as Internal Auditor for a Trading Concern in Abroad. Here I have to set up IA for first time. So looking ur help to share the IA files Format/ Checklist and Manual.
aravind.shri@gmail.com (aravind.shri@gmail.com) (34 Points)
08 November 2019Hi,
I have joined as Internal Auditor for a Trading Concern in Abroad. Here I have to set up IA for first time. So looking ur help to share the IA files Format/ Checklist and Manual.
David William Ssemakula
(2 Points)
Replied 12 November 2019
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 13 November 2019
The purpose of internal auditing is to monitor, measure, analyze and evaluate the conformance of your organization’s quality management system and the effectiveness of your business's processes. Internal audits demonstrate compliance with your planned arrangements, e.g. your management system, it’s processes and relevant documentation.
Whether you're performing management system gap analysis audits, internal audits of your quality management system, measuring process performance, or audits of potential suppliers; the internal audit checklists and templates are a crucial element in the ongoing continual improvement of your quality management system.
The internal audit checklist ensures your internal audits concisely compare your management system against the requirements of ISO 9001:2015.
Asha Kanta Sharma
(Manager - Finance & Accounts)
(36320 Points)
Replied 16 May 2020
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)