Day 2: Internal Audit
8h30-16h30
- Audit activities and programme
- Audit preparation exercises
- Conducting internal audit
- Audit techniques and audit report
- Audit follow up and actions
- 30 ISO 9001:2008 Audit practices
- Internal Audit of processes
- Internal Audit of performance
- Determination of nonconformities
- Behaviour of internal auditor
- Analysis of cost of non-quality
- Strategic management review
October 19 and 20, 2010 in English