Course curriculum

    1. New Auditing Requirements

    2. Scope

    3. Normative References

    4. Terms and Conditions

    1. Principles of Auditing

    1. General

    2. Establishing Audit Program Objectives

    3. Determining & Evaluating Audit Program Risks & Opportunities

    4. Establishing Audit Program

    5. Competence of Individuals Managing An Audit Program

    6. Establishing The Extent Of The Audit Program

    7. Determining Audit Program Resources

    1. General

    2. Defining The Objectives , Scope & Criteria an Individual Audit

    3. Selecting & Determining Methods

    4. Selecting Audit Team Members

    5. Assigning Responsibility To The Audit Team Leader

    6. Managing Audit Program Results

    7. Managing & Maintaining Audit Program Records

    8. Monitoring Audit Program

    9. Reviewing & Improving The Audit Program

    1. General

    2. Initiating The Audit

    3. Preparing Audit Activities

    4. Audit Planning Details

    5. Assigning Work To The Audit Team

    6. Preparing Documented Information For The Audit

    7. Collecting & Verifying Information

    8. Generating Audit Findings

    9. Determining Audit Conclusions

    1. General

    2. Assigning Roles & Responsibilities Of Guides & Observers

    3. Conducting Opening Meeting

    4. Communicating During The Audit

    5. Audit Information Availability & Access

    6. Reviewing Documented Information While Conducting The Audit

About this course

  • 36 lessons

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