INTERNAL AUDIT & MANAGEMENT REVIEW TRAINING

Benefits of training activities of the Internal Audit and Management Review:                                                    

                                                   
• a. Trainees are able to understand and master the requirements of the Audit Based on ISO 19011.
• b. Participants are able to carry out the Internal Quality Audit effectively
• c. Participants know and understand the requirements and competence as an internal auditor.
• d. Participants are able to evaluate and analyze and able to provide corrective actions related to audit findings internally.
• e. Participants were able to prepare tools for external audit certification bodies.
• f. Participants understand what is meant by Management Review and ordinances peklaksanaannya.
• g. Participants were able to implement the Management Review properly and in accordance with the standards.

Training Material Internal Audit and Management Review as follows:
• a) Review ISO 19011 - Free Audit Management System.
• b) Review 9001: 2015 - Quality Management System ISO.
• c) Description and procedures for internal audit and external audit.
• d) Method of internal audits and external as well as documentation.
• e) The components involved in internal and external audit.
• f) Analysis of deviations and determination of corrective and preventive actions
• g) Closure of corrective and preventive actions as well as their control.
• h) Simulation audit.
• i) Implementation of management review and documentation in accordance with the standards.