ISO 9001: QMS Internal Audit Report
Overview
The Internal Audit report is a document that is used to assess the effectiveness of an organisation's internal controls.
The report includes a description of the scope of the audit, the audit procedures that were used, and the results of the audit. It also includes recommendations for improvements to the organisation's internal controls.
Format: MS Word
Description:
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Internal audits typically cover a range of areas, such as financial reporting, IT systems, operations, human resources, and compliance with laws and regulations.
- The scope and objectives of the audit are usually defined in a formal audit plan, which is approved by senior management.
- The internal audit function is seen as an important component of good corporate governance, as it provides a mechanism for independent oversight and accountability.
- Internal auditors are expected to maintain a high level of objectivity, independence, and professionalism in their work, and to adhere to established audit standards and guidelines..
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