Our 2024 Modules are Revised and Upgraded

DATE

July 23-24, 2024

VENUE

via ZOOM Video Conferencing Application/platform

DURATION

2 days

PROPOSED PARTICIPANTS

Auditors

TRAINING FEE

PhP 3,360.00/ pax
VAT Inclusive

OBJECTIVES

We aim to add VALUE
  • VALUE the importance and significance of internal audits
  • APPLY process-based auditing leading towards continual improvement
  • LEARN different audit techniques and approaches
  • UNDERSTAND fully the intentions of ISO 9001:2015 requirements
  • ENABLE your organization to reap the benefits of internal audit

CONTENT

  • Understanding the purpose of QMS
  • Value-adding internal audits
  • Deeper Understanding of the Process Approach
  • Advanced Internal Auditing
    • Auditing Top Management
    • Auditing Context of the Organization
    • Issues vs. risks/opportunities
    • Auditing Quality Objectives
    • Auditing Risks and Opportunities
    • Auditing in terms of Effectiveness and Efficiency
    • Auditing in terms of Conformity and Quality
    • Auditing in customers in the process
    • Auditing Human Resource
    • Auditing External Providers
    • Auditing Resources
  • Advanced Internal Audit Techniques
    • Gathering Audit Evidence
    • Principle-based Auditing
  • Generating Audit Findings
    • Process Requirements
    • Comparing Criteria Against Evidences
    • Audit Reporting
    • Categorizing Audit Findings
  • Writing Internal Audit Reports
    • Writing Nonconformities
    • Writing Conformities

METHODOLOGY

The trainer will provide a thorough explanation on how to conduct internal audits that will add value to your organization. There will be series of workshops on process-based auditing and how to properly write audit reports