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Contents of ISO 19011:2011 - Guidelines for Auditing Management Systems (Risks-Based Auditing)

Home / Contents of ISO 19011:2011 - Guidelines for Auditing Management Systems (Risks-Based Auditing)



Deskripsi

 

  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

  1. Presentation
  2. Discuses
  3. Case study 

 

Fasilitas

  1. Quota minimum 2 peserta
  2. Fasilitas : Certificate,Training kits, USB,Lunch,Coffe Break, Souvenir 
  3. Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel (Bagi Perusahaan yang mengirimkan minimal 3 orang peserta). 

 

Instruktur

Mochammad Aulia Rinadi And Team

 

 

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