Goals :
At the end of the training, the participant will be able to:
understand their role and expectations regarding their audit assignments
integrate process and risk approaches into their audits, and indicators as a measure of performance
Program :
Auditing fundamentals
Conduct of the audit
Behavior of the auditor
Audit questioning
General presentation on ISO 9001: 20xx
Based on their reading of the repository, participants can ask questions about the requirements of the standard.
Questions / Answers on the requirements of the standard
Process approach
Concept clarification
From process to procedure
Risk approach
Definition of risk and risk management activities
Practical case: Identification of risk on a process
Performance measurement and indicator
Means and methods of evaluating the performance of an organization or a process
Define an indicator
Practical case: Identification of an indicator on a process
Practical case: preparation of an audit questionnaire based on existing process
Good to know
Target audience :
(Future) internal auditor
Certificate :
At the end of the training, participants will receive a certificate of participation issued by the House of Training.
Course materials :
The course material will be issued to you at the start of the course.
Organizer
House of Training
Where does it take place?
House of Training
7
Rue Alcide de Gasperi Luxembourg
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