Internal Audit Procedures - ISO 19011:2003

ISO19011 provides the basis for international Quality and Environmental Management Systems Auditing. Core elements of the standard relate implementing a successful audit process.

Audits are an essential management tool for monitoring and verifying the effective implementation of an organisations management policies

Internal Audits are an essential requirement in the implementation of a efficient and effective management system. As an essential management tool internal audits can be successfully implemented to assist with the verification and of the effective implementation of the organisations Quality, Environmental Safety of other management policy.

Internal Auditor form an integral element of the organisational structure and can have an extremely positive impact on the success of the internal communication process of the organisation when they follow the principle and competencies included within this course.

Our presenters have extensive internal and external auditing experience and deliver every session with passion and motivation that is second to none.


Core Course Elements;

· Managing an audit program
· Audit calendar
· Audit activities, preparation, site activities, interviews, verification conflict resolution
· Audit reporting and communication of audit findings
· Audit Follow up, corrective and preventative action
· Auditor skills and attributes


Course Recognition

On successful completion of the course assessment tasks participants will receive a “Certificate of Competency” in “implementing internal audit procedures”.