Training Guidelines for Auditing Management Systems

Pelatihan Guidelines for Auditing Management Systems

Pelatihan Guidelines for Auditing Management SystemsDeskripsi

1. Foreword
2. Introduction
3. Scope
4. Normative References (Not Applicable)
5. Terms and Definitions
6. Principles of Auditing
7. Managing an Audit Program

– General

– Establishing the Audit Program Objectives

– Establishing the Audit Program

– Implementing the Audit Program

– Monitoring the Audit Program

– Reviewing and Improving the Audit Program

8. Performing an Audit

– General

– Initiating the Audit

– Preparing Audit Activities

– Conducting the Audit Activities

– Preparing and Distributing the Audit Report

– Completing the Audit

– Conducting Audit Follow-Up
1. 9. Competence and Evaluation of Auditors

– General

– Determining Auditor Competence to Fulfill the Needs of the Audit Program

– Establishing the Auditor Evaluation Criteria

– Selecting the Appropriate Auditor Evaluation Method

– Conducting Auditor Evaluation

– Maintaining and Improving Auditor Competence

10. Annex A (informative) Guidance and Illustrative Examples of Discipline – Specific Knowledge and Skills of Auditors

11. Annex B (informative) Additional Guidance for Auditors for Planning and Conducting Audits

Metode Pelatihan Guidelines for Auditing Management Systems

1. Presentation
2. Discuses
3. Case study

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