Struktura kurzu
Tato část není lokalizována
- Introduction
- Audit Types and the Benefits of Audits
- Normative References
- Terms and Definitions
- Principles of Auditing
- Section 1: Managing an Audit Program
- Planning an Audit Program
- Establishing Audit Program Objectives
- Establishing and Implementing an Audit Program
- Section 2: Conducting an Audit Program
- Step 1: Document Review
- Step 2: Writing the Internal Audit Plan
- Step 3: Creating the Internal Audit Checklist
- Step 4: Conducting the Audit
- Step 5: Writing the Corrective Action Requests and Preparing Conclusions
- Step 6: Writing the Internal Audit Report
- Step 7: Conducting Follow-Up on Corrective Actions
- Section 3: Competence and Evaluation of Auditors
- Determining Auditor Competence and Establishing Auditor Evaluation Criteria
- Section 4: Additional Guidelines for auditors Planning and Conducting Audits
Materials Provided
- 90 days of online single-user access (from date of purchase) to the approximately 2.5 hours of instruction
- Continuous assessment to check knowledge and application of key concepts
- Follow-up to your content questions
- .3 CEU\’s*/Certificate of Achievement (with satisfactory learning assessment score)
*SAE International is authorized by IACET to offer CEUs for this course.
