Internal Auditing Techniques

Offered via Instructor-Led (1 day)

Develop practical techniques to plan, conduct, and report effective internal audits

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About

The Internal Auditing Techniques course is a focused, practical training designed to equip participants with the core skills and knowledge to develop and carry out an effective Internal Audit program. Based on ISO 19011:2018 – Guidelines for Auditing Management Systems, this 1-day course is an essential component of all Mireaux Internal Auditor training programs.

Internal Auditing Techniques

Offered via Instructor-Led (1 day)

Develop practical techniques to plan, conduct, and report effective internal audits

Description

Built on decades of auditing experience, this course provides a solid foundation for conducting internal audits in line with international best practices. Participants will learn how to establish an Internal Audit program, plan and perform audits, and report findings clearly and constructively. Interactive exercises, real-world audit scenarios, and role-playing activities are used throughout the course to help participants build confidence and apply what they learn in a practical, meaningful way. Whether you are new to auditing or looking to sharpen your skills, this course will empower you to contribute effectively to your organization’s audit process.

Learning Objectives

By the end of the course, participants will understand how to:

• Identify the competencies and responsibilities of an internal auditor• Establish and manage an Internal Audit program• Plan and conduct audits using interviews, observations, and document reviews• Write clear, concise nonconformities and develop professional audit reports• Follow up on audit results to ensure effective closure of nonconformities

Prerequisites

There are no formal prerequisites for this course. However, participants new to management systems are encouraged to take Mireaux’s Fundamentals of Document Control course or any of our ISO or API Implementation courses to build a strong foundational knowledge.

Teaching Methods

Instructor-Led

1 day

$895

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

Preparing the Audit Agenda
Preparing Audit Checklists
The Opening Meeting
Audit Interviews
The Closing Meeting
Audit Report

Successful Completion

Participants’ successful completion of the course is determined by:

Active participation and completion of workshops administered at various stages of the class.
Completion of Test.

Class Daily Schedule

Instructor-led classes typically follow this schedule, unless otherwise stated on the specific class:

Class Length

1 day

Lunch

~12:00 CST (Duration 30 minutes).

Typical Start and End Times

Day	From	To
1	08:30 CST	16:30 CST

Upcoming Classes

There are no Upcoming Classes available at this time. Check back or send us a request.

Self-Paced Online

There are no Self-Paced courses available at this time. Check back or send us a request.

Terms and Conditions

Payment Options

Credit Card/E-check: Register and Pay online via credit card or e-Check directly from your bank account or debit account.

Bank Wire Transfer/ACH/Purchase Order (PO): We accept payment by Bank Wire Transfer, ACH, or PO. If you’d like to use either of these payment methods and request an invoice, please email us at [email protected].

NOTE: Payments made by Bank Wire Transfer, ACH, or PO will require an additional processing fee in the amount of USD $25, that will be included on your invoice.

Registration Transfer Policy

Registrations can be transferred to other participants or to other courses provided by Mireaux Management Solutions 30 days prior to the course start date.

Registration Transfers must be submitted in writing to [email protected].
There will be a 15% administrative fee applied to each registration transfer.
Payment for any difference in price, including the 15% administrative fee, will be required at the time of transfer to other courses of equal or greater value of the original paid amount.
Registration Transfers to a course of lesser value are allowed but are not eligible for refunds.
Registration Transfers are not allowed within 30 days of the course start date.

Cancellation Policy

Cancellations must be submitted in writing to [email protected] 30 days prior to the course start date in order to receive a refund, minus a 15% administrative fee. Cancellations are not allowed within 30 days of the course start date.