IFECARM GROUP — QHSE Risk Management

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Prevention & risk management

Internal audit of management systems

Duration : Tailored
Objective

What this course aims to achieve

Acquire a method for preparing, conducting and reporting an evidence-based internal audit.

Prepare, conduct and report an impartial, evidence-based internal audit.

Key challenges

  • Assess implementation and effectiveness.

Learning objectives

  • Define objectives, criteria and scope.
  • Gather and verify evidence.
Detailed programme
  1. Programme, preparation and sampling.
  2. Interviews, findings, report and follow-up.

Target audience

  • Prospective internal auditors, system managers and process owners.

Prerequisites

  • Knowledge of the audited framework recommended.

Learning methods

Continuous case study and role-play.

Learning assessment

Simulation; without personnel certification.

Scope of application

The approach draws notably on ISO 19011 where applicable.

Audience & prerequisites

Duration and delivery arrangements defined after needs analysis.

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