Conference on ISO Internal Audit Process

Overview:

Introduction:

This conference focuses on the internal audit process within the framework of ISO standards, helping participants understand and implement effective internal audits to ensure compliance, risk management, and continuous improvement. It empowers participants to lead and conduct audits that align with ISO standards such as ISO 9001, ISO 14001, and ISO 45001.

Program Objectives:

By the end of this conference, participants will be able to:

• Understand the ISO internal audit process and its importance.

• Plan and conduct ISO-compliant internal audits.

• Identify and assess non-conformities and areas for improvement.

• Communicate audit findings effectively to stakeholders.

• Promote continuous improvement through internal auditing.

Target Audience:

• Internal Auditors.

• Quality Assurance Managers.

• Compliance Officers.

• Risk Managers.

• Professionals involved in ISO certification and audits.

Conference Outline:

Unit 1:

Understanding ISO Standards and Internal Audits:

• Overview of key ISO standards (ISO 9001, ISO 14001, ISO 45001).

• The role of internal audits in maintaining ISO certification.

• Key principles and objectives of ISO internal audits.

• The audit process lifecycle: from planning to follow-up.

• Aligning internal audits with ISO requirements for continuous improvement.

Unit 2:

Planning the Internal Audit Process:

• Establishing an audit schedule and scope in accordance with ISO standards.

• Techniques of Preparing audit documentation and checklists.

• Defining audit criteria and selecting audit teams.

• Risk-based auditing: focusing on high-risk areas.

• Importance of Communicating audit objectives and expectations to the auditee.

Unit 3:

Conducting the Internal Audit:

• Gathering and reviewing evidence to assess compliance.

• Interviewing employees and observing processes during audits.

• Identifying non-conformities and opportunities for improvement.

• Applying audit techniques: sampling, process analysis, and documentation review.

• Ensuring objectivity and impartiality in the auditing process.

Unit 4:

Reporting Audit Findings and Non-Conformities:

• Writing effective audit reports in line with ISO standards.

• Communicating audit results and recommendations to management.

• Addressing non-conformities and recommending corrective actions.

• Following up on corrective actions to ensure compliance.

• Case study: Reporting and resolving non-conformities in ISO audits.

Unit 5:

Continuous Improvement and ISO Auditing Best Practices:

• Using audit findings to drive continuous improvement.

• Best practices for conducting effective ISO internal audits.

• Leveraging technology and tools for more efficient audits.

• Staying up-to-date with changes in ISO standards and audit techniques.

• Building a culture of quality and compliance through internal audits.