OSS Middle East Provide Internal and lead Audit Courses in the quality sectors for the standards ISO 9001 – ISO 14001 – ISO 22000 – ISO 45001 – OSHAS 18001 – ISO 17020 – ISO 13485 – ISO 50001 – HACCP Certification – GMP Certification .
What is the difference Lead &Internal Audit Courses?
Internal Audit For beginner in the quality field, perfect for managers, technical staff, and consultants and auditors who want or need to learn .better audit practices
Lead Auditor This course is for those intending to acquire the competence to audit an organization’s ISO certificate -based management system, either as third or second party audit. Successful completion of this course is required for certification as an Auditor on IRCA’s
Internal Audit?
Internal audits evaluate a company’s internal controls, including its corporate governance and accounting processes. These audits ensure compliance with laws and regulations and help to maintain accurate and timely financial reporting and data collection. Internal audits also provide management with the tools necessary to attain operational efficiency by identifying problems and correcting lapses before they are discovered in an external audit.
Internal Audit Process
Internal auditors generally identify a department, gather an understanding of the current internal control process, conduct fieldwork testing, follow up with department staff about identified issues, prepare an official audit report, review the audit report with management, and follow up with management and the board of directors as needed to ensure recommendations have been implemented.
Assessment Techniques
Assessment techniques ensure an internal auditor gathers a full understanding of the internal control procedures and whether employees are complying with internal control directives. To avoid disrupting the daily workflow, auditors begin with indirect assessment techniques, such as reviewing flowcharts, manuals, departmental control policies or other existing documentation. If documented procedures are not being followed, direct discussion with department staff may be necessary.
Analysis Techniques
Auditing fieldwork procedures can include transaction matching, physical inventory count, audit trail calculations, and account reconciliation as is required by law. Analysis techniques may test random data or target specific data, if an auditor believes an internal control process needs to be improved.
Reporting Procedures
Internal audit reporting includes a formal report and may include a preliminary or memo-style interim report. An interim report typically includes sensitive or significant results the auditor thinks the board of directors needs to know right away. The final report includes a summary of the procedures and techniques used for completing the audit, a description of audit findings, and suggestions for improvements to internal controls and control procedures. The formal report is reviewed with management and recommendations for improvement are discussed. Follow up after a period of time is necessary to ensure the new recommendations have been implemented and have improved operating efficiency.
Lead Audit
Leading position within an audit team comprising several members. Before one can opt for this designation, a question comes to mind. What does an internal auditor do? This is the common curiosity that drives aspirants to learn more about internal auditors’ responsibilities.
1. QMS Auditor / Lead Auditor Course (this course): It is for people who want to learn quality auditing in plain and simple terms, and do not intend to go for the ASQ CQA exam.
2. Certified Quality Auditor Training (ASQ CQA Exam Preparation Course): It is designed for people who want to prepare for the ASQ CQA certification exam. If you are interested in this course, then search for the term “Certified Quality Auditor Training” and buy that course.
In this QMS Auditor/Lead Auditor Course, you will learn auditing skills through short and easy-to-understand video lessons and quizzes.
Roles and Responsibilities of Internal Auditor
The Lead Auditor manages a team of Internal Auditors within the performance of internal audits, guaranteeing that internal audits accommodates applicable standards, laws, and steerage (e.g., ISO 19011) which ensuing reports are honest, impartial, and useful.
The Lead Auditor is additionally counted for choosing competent internal auditors and providing the auditors with info and alternative resources they have to hold out the standard audit.
Audit Report
This is the primary responsibility of a lead auditor. Information related to the audit is documented and an audit report is created. Typically, an audit report covers information mentioned below.
- Company profile for audit
- Coverage of audit created in the planning phase
- Time frame defined to complete the audit
- Assignees with defined roles and responsibilities
- Documentation of compliance and non-compliance activities
- Audit results
- Correction action request
- Final observations of the audit
What are the Different Types of Audit Processes?
First Party Audit – It is concerned with the performance of the concerned enterprise’s management only.
Second Party Audit – This involves the performance measurement of contractors, vendors, service providers, and suppliers in connection with organization’s management.
Third Party Audit – This task is entrusted to certified auditors who are vendor-neutral and render impartial auditing services. They are called 3rd party or external auditors who function independently without getting employed by organizations.
Impartiality is the base of lead/internal auditor careers. What makes this role challenging is to remain unbiased in spite of being exposed to an organization’s internal politics. Both lead auditor and internal auditor job responsibilities are interrelated.
Who this course is for:
- Individuals interested in conducting internal/external audits
- Management representatives
- Quality Assurance Managers
- Quality Control Managers
- Quality Auditors
OSS Middle East Provide all field with quality services and Management Systems to ask for a price list or free consultation for any services we provide contact us now!
Oss Middle East Company:
Aim to help organization in all sectors in Egypt and Middle East to apply the international standard in Quality Management systems in all fields.
OSS Accredited by:-
OSS register by Many Egyptian Organization:
Other Article:-