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INTERNAL AUDIT FORMAT AND CHECKLIST

Internal Audit 2985 views 3 replies

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.  

Replies (3)
I am interested and following as I have the same challenge.

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.

 

 

https://kb.icai.org/pdfs/PDFFile5b28e41260ef66.88340553.pdf


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