What is Internal Audit?
Internal audit is an advisory, independent, and objective assurance activity that serves the organization to enhance its value and improve its processes. Audits help achieve the organization's objectives by providing a systematic, methodical approach to evaluating and improving the effectiveness of risk management, control, and governance processes.
Internal audit focuses on assessing the internal control system by providing recommendations, analyses, assessments, information, and consultations to the organization's authorities and management for more effective goal achievement and process improvement. It also provides assurance that the organization is aware of its risks and has them under control. Additionally, internal audit ensures that the implemented measures and control mechanisms are not excessive and align with the organization's overall risk approach.
Internal audit also contributes to achieving savings, process automation, protection of vital information, combating fraud and corruption, and gaining trust as key partners for both the organization, its customers, and the public.
How does it work?
Internal audit is conducted through interviews with the organization's employees, sampling and subsequent evaluation. All findings are documented in case they need to be revisited in the future. The audited organization is kept informed of the interim audit results to enable appropriate responses.
Who can perform internal audit?
Internal audit is carried out by internal auditors. These individuals must be competent and independent. It is not permissible for them to perform activities they are auditing simultaneously.
Recommended training:
| Training name |
Training duration |
Venue |
Price |
The nearest date |
|
Internal auditor of the quality management system for the automotive industry according to the requirements of the IATF 16949:2016 standard
|
3 days
(8:00 - 14:00)
|
Online
|
560,00 €
672,00 € VAT included
|
25.07.2024 - 26.07.2024, 02.08.2024 
+ 1
|
|
Internal auditor of the occupational health and safety management system according to the EN ISO 45001:2018 and EN ISO 19011:2018 standards (formerly OHSAS 18001)
|
2 days
(8:00 - 14:00)
|
Online
|
320,00 €
384,00 € VAT included
|
30.07.2024, 02.08.2024
+ 1
|
|
Internal auditor of the integrated management system (ISO 9001, ISO 14001, ISO 45001 a ISO 19011)
|
4 days
(8:00 - 14:00)
|
Online
|
560,00 €
672,00 € VAT included
|
30.07.2024 - 02.08.2024
+ 1
|
|
Internal auditor of the environmental management system according to the ISO 14001 and ISO 19011 standards
|
2 days
(8:00 - 14:00)
|
Online
|
320,00 €
384,00 € VAT included
|
31.07.2024, 02.08.2024
+ 1
|
|
Internal auditor of quality management systems in accordance with EN ISO 9001:2015 and ISO 19011:2018 standards requirements
|
2 days
(8:00 - 14:00)
|
Online
|
320,00 €
384,00 € VAT included
|
01.08.2024 - 02.08.2024
+ 1
|
|
Internal auditor of the anti-corruption management system according to the ISO 37001:2016 standard
|
2 days
(08:00 - 14:00)
|
Online
|
199,00 €
238,80 € VAT included
|
19.09.2024, 27.09.2024
|
|
Internal auditor of the management system according to the ISOIEC 17025:2017 and ISO 19011:2018 standards
|
2 days
|
Company in-house training
|
On request
|
According to you
|
|
Internal auditor of the quality management system in the field of medical devices according to the requirements of ISO 13485:2016 and ISO 19011:2018 standards
|
2 days
|
Company in-house training
|
On request
|
According to you
|
|
Internal auditor of the energy management system according to the EN ISO 50001:2018 standard
|
2 days
|
Company in-house training
|
On request
|
According to you
|
