audit programme is not the same as an annual audit plan. The audit programme includes a set of one or more audit plans planned for a specific time frame nd directed towards a specific …

How the internal audit process is managed is a key factor to ensuring the effectiveness of a quality management system.

Documentation of the overall audit strategy is a record of the key deci-sions considered necessary to properly plan the audit and to communicate significant matters to the engagement team.

Standard 1300 – Quality Assurance and Improvement Program states, “The chief audit exec-utive must develop and maintain a quality assurance and improvement program that covers all …

Sample Audit Program for ISO 9001 Internal Audit 1. Objective To ensure compliance with ISO 9001:2015 standards, identify areas for improvement, and verify the efectiveness of the …

Your internal audit program must fulfil these requirements to comply with ISO 9001 and ISO 14001. Some industries, like Automotive and Aerospace, have additional audit requirements.

An audit programme consists of a series of verification procedures to be applied to the financial statements and accounts of a given company for the purpose of obtaining sufficient evidence …