Internal Audit Programme Setup

Annual audit programme, auditor pool, checklists and reporting templates based on ISO 19011; first audit conducted jointly.

Deliverable
Trained team
Typical Duration
~10 days

Annual audit programme, auditor pool, checklists and reporting templates based on ISO 19011; first audit conducted jointly.

How We Work

  1. 1 Discovery meeting and current state analysis
  2. 2 Scope, schedule and deliverables agreed
  3. 3 Design and documentation
  4. 4 Implementation and on-site work
  5. 5 Team training and handover
  6. 6 Result measurement and follow-up