ISO 19001 + Auditing and IRCA

1. ;ISO 19001 + auditing ;

Abstract

What is ISO 19001?

SCOPE AND EXTENT OF ISO 19001

INTERNAL AUDIT – EXTERNAL AUDIT

1) ;Introduction

2) ;INTERNAL and EXTERNAL AUDIT

· ;What are internal audit / external audit?

· ;What internal / external auditors do?

· ;The principles and purposes of an internal audit / external audit?

· ;The role and responsibility of the auditor in internal audit / external audit?

· ;The techniques for conducting internal audits / external audit?

· ;The tools needed to define and manage the auditing process (internal / external)

· ;The benefits of the implementation of the internal audit / external audit?

· ;What is its value to the organization (internal audit / external audit)?

· ;Auditor behavior ;

· ;Auditor Knowledge and skills ;

· ;What is the difference between internal and external audit?

· ;Role of Lead auditor

· ;Role of the Team

How to manage an audit program?

1. ;Introduton

2. ;Establishing the audit program objectives

3. ;Establishing the audit program

4. ;Implementing the audit program

5. ;Monitoring the audit program

6. ;Reviewing and improving the audit program

How to perform an audit?

o ;Introduction

o ;Initiating the audit

o ;Preparing audit activities

1) ;Performing document review in preparation for the audit

2) ;Preparing the audit plan

3) ;Assigning work to the audit team ;

Conducting the opening meeting

1) ;Performing document review while conducting the audit

2) ;Communicating during the audit

3) ;Assigning roles and responsibilities of guides and observers

4) ;Collecting and verifying information

5) ;Generating audit findings

6) ;Preparing audit conclusions

7) ;Conducting the closing meeting ;

Preparing and distributing the audit report

o ;Completing the audit

o ;Conducting audit follow-up

Reporting Structure of Internal / External Audit ;

2. ;IRCA – ;International Register of Certificated Auditors ;(IRCA)

Introduction (

Relationship with ISO 19001

please note that the research should be :

1- 16- 20 pages

2- need references