Internal Auditing Techniques

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Internal Auditing Techniques Training Course

AVAILABLE ONLINE

The 1-Day Internal Auditing Techniques training course is a comprehensive course that teaches the fundamental requirements to create an Internal Audit program and conduct Internal Audits in accordance with ISO 19011:2018, “Guidelines for Auditing Management Systems”. This course is based on decades of experience by Mireaux staff implementing management systems, auditing management systems, and being audited.

Using a well-structured Case Study, real application examples, practical exercises, and role-playing audit scenarios; this course helps develop a hands-on understanding that will facilitate the implementation of an effective Internal Audit program.

Learning Objectives

By the end of the course, participants should have attained knowledge and understanding of the following concepts:

Prerequisites

The Internal Auditing Techniques training course does not have any prerequisite courses.

For individuals with little or no previous knowledge of management systems, who would like to maximize their knowledge; we recommend Mireaux’s Fundamentals of Document Control class as a preamble and introduction to management systems, as well as any of the ISO or API standards implementation courses.

Summary Agenda

The topics in this course include two distinctive areas:

Design of the Audit Program

Establishing the Audit Program
Audit Frequency and Scheduling
Audit Templates
Principles of Auditing
Auditor Competence
Writing Findings
Audit Planning

Conducting an Audit

Training Methods and Materials

This course can be delivered via:

Live Stream. Participants will need the following tools to effectively complete this course online:

Course Materials

Participants will receive comprehensive reference material, including:

Live Stream (within the US): Hard copies of the training course material will be shipped to participants, 3-5 days prior to the start of training, to the shipping address provided at the time of registration.

Live Stream (outside the US): Hard copies of the training course material will be shipped to participants, 3-5 days prior to the start of training, to the shipping address provided at the time of registration.

Duration and Course Hours

The duration of this course is one day, as follows:

Mireaux offers this training course Globally, therefore time zones will vary based on the class selected. Daily 30-min lunch and hourly breaks are scheduled throughout the duration of the course.

Successful Completion of Course and Test

Participants’ successful completion of the course is determined by:

Mireaux offers this training course Globally, therefore time zones will vary based on the class selected. Daily 30-min lunch and hourly breaks are scheduled throughout the duration of the course.

Certificate and Continuing Education Units (CEUs)

A Certificate of Completion is provided to all participants upon successful completion of the course. The Certificate awards a total of 0.7 CEUs to participants who attend the entire duration of the course and pass the final Test with a minimum score of 70%.