Toolbox Talks - Internal Audit Training


Introduction to Management System audits

  • What is an audit?
  • Audit criteria and Audit Evidence
  • What is the purpose of an internal audit?
  • Which types of audits are there?
  • Auditors and auditees - roles and responsibilities

Phases of an Internal Audit and How to prepare and plan an Internal Audit

  • Audit phases
  • Scope and objective
  • Documental verification
  • Preparing the Audit Plan using the process approach vs using the ISO clause approach

How to do the field Internal Audit

  • Opening meeting

How to build an Audit Programme

  • Purpose of the Audit Program
  • Content of the Audit Programme
  • Audit Programme Manager

How to be a good internal auditor

  • Auditor profile and behaviour
  • Auditor competence and skills
  • Audit techniques
  • Establishing priorities when conducting audits

How to prepare an audit report

  • Findings reporting
  • Findings classification
  • Audit conclusions

Response to the audit report
Evaluation of the Internal Audit Process - continuous improvement

  • Accepting root cause analysis and corrective actions
  • The Internal Audit Process - monitoring and evaluation

Most frequent ISO 9001 findings - clause by clause

  • Examples - Most frequent ISO 9001 findings
choose a standard

What Standard are you looking to obtain:

ISO 9001 – Quality Management System Standard
ISO 14001 – Environmental Management System Standard
ISO 27001 – Information Security Management System Standard
ISO 20001 - Information Technology Service Management Part 1
ISO27701:2019 – Privacy Management System Standard
ISO 30071-1 - Digital Accessibility Standard
ISO 37001 – Anti-Bribery Management System Standard
ISO 45001 – Health and Safety Management Standard
ISO 50001 – Energy Management System Standard
ISO 14064:1 - Quantification And Reporting Of Greenhouse Gas Emissions And Removals
ISO 14067 - Carbon Calculator
PAS 2060 - Carbon Neutrality
ISO 17024 - Conformity Assessment of the Certification of Persons
ISO 17025 – The competence of testing and calibration laboratories
ISO 20121 – Event Sustainability Management System Standard
ISO 37301:2021 – Legal Compliance Management System 
Need more info? Let us know how we can help
get in touch
ISO Consultants London
ask a question

If you would like to know more about ISO Standards, Certification and the value of a good management system you can add to your business we would love to hear from you: Kent: 01892 800476 | London: 02037 458 476 |

By filling out this form, you agree to the terms laid out in our privacy policy
Thank you!
Your submission has been received, one of our team members will be in touch soon.
Oops! Something went wrong while submitting the form.
ISO consultants kent
Ask a Question