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

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