Course curriculum

    1. Welcome

    2. Purpose and Importance of Audits

    3. Plan-Do-Check-Act

    4. Types of Audit

    5. Audit Criteria

    6. Types of Internal Audits

    7. Process Audits

    8. Horizontal Audit - Departmental

    9. Horizontal Audit - Site

    10. Vertical Systems Audit

    1. Auditor Attributes

    2. The Audit Team Leader

    3. Quiz - Auditor Attributes

    1. The Internal Audit Process

    2. The Internal Audit Schedule

    3. Frequency of Audits

    4. Developing Audit Plans

    5. Audit Tools - The Checklist

    6. Audit Tools - The Marked Up Procedure

    7. Audit Tools - The Flow Diagram

    8. Competency Assessment Part 1 - Audit Planning

    1. Interviews

    2. Questioning Techniques

    3. Types of Questions

    4. Collecting Objective Evidence

    5. Managing Difficult Situations

    6. Competency Assessment Part 2- Conducting an Internal Audit

    1. Audit Reporting

    2. Presentation of Audit Findings

    3. Deficiency Statements

    4. Competency Assessment Part 3 - Audit Report

About this course

  • $330.00
  • 31 lessons
  • 0 hours of video content