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Internal Auditors Training
Scope

Internal Audit  aimed at all organisations which want to check the compliance levels against various standards like ISO9001, ISO14001, OHSAS 18001, SA8000, ISO20000, IS20000, ISO26000, ISO27001, SOX, COBIT , due diligence etc and get information to proactively work to achieve the organisational objectives.

Key Points

Internal Audit is a management tool to systematically schedule and implement it as a planned activity.

Internal audit should provide an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations. It should provide an appraisal of an organisation's internal management system   and take the action needed to provide Process Owners with a continuing assurance that the organisation's risk management, management system  and governance arrangements are adequate and effective.

Process Owners are responsible for ensuring that appropriate internal management system  systems exist within their own organisations (or parts thereof), and for deciding whether or not to accept and implement internal audit findings and recommendations.

Internal audit evaluates compliance with an organisation's internal management system    - including relevant regulations, guidance and procedures - as part of its review process.  

 Background

Internal audit should provide an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations. It should provide an appraisal of an organisation's internal management system    and take the action needed to provide Process Owners with a continuing assurance that the organisation's risk management, management system  and governance arrangements are adequate and effective. It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, management system  and governance processes. The operation and conduct of internal audit should comply  relevant standards and meet internal and external customers requirements.

Process Owners  are responsible for ensuring that appropriate internal management system  systems exist within their own organisations (or parts thereof), and for deciding whether or not to accept and implement internal audit findings and recommendations

Internal audit evaluates compliance with an organisation's internal management system   including relevant regulations, guidance and procedures - as part of its review process.  

 

Internal Management System

The internal management system   comprises the whole network of systems established in an organisation to provide reasonable assurance that organisational objectives will be achieved, with particular reference to:

         customer Requirements

         meeting business goals and objectives

         risk management;

         the effectiveness of operations;

         the economical and efficient use of resources;

         compliance with applicable policies, procedures, laws and regulations;

         safeguards against losses, including those arising from fraud, irregularity or corruption; and

         the integrity and reliability of information and data

         more-----------

Internal Audit Process

Internal audit should:

         plan and schedule audit

         analyse the internal management system and provide evidence of compliances

         identify and evaluate the management system s which are established in systems to achieve objectives in the most economic, effective and efficient manner;

         report findings and conclusions and, where appropriate, make recommendations for improvement;

         provide an opinion on the reliability of the management systems in the system under review; and

         provide an assurance based on the evaluation of the internal management system  within the organisation as a whole as a balance sheet / summary of audit.



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