Publisher's Synopsis
Keep your systems in good shape Auditing provides invaluable assistance to any organisation who like to keep their risk management and control processes up to scratch. This toolkit enables you to undertake your own audit programme by guiding you through the fundamental steps, monitoring the effectiveness and efficiency of your management systems policies and procedures. All the documentation needed for an internal audit This toolkit will enable you to plan and manage an internal audit of any management system, and meets the requirements of management standards such as ISO9001, ISO14001, ISO27001, ISO20000 and more. Internal Audit Procedure (MSS DOC 9.2) Corrective and Preventive Action Procedure (MSS DOC 10.1) Audit Schedule (MSS REC 9.2.1) Internal Audit Report Lead Sheet (MSS REC 9.2.2) Non-Conformance Report (MSS REC 10.1.1A) Non-Conformance Report Log (MSS REC 10.1.1B) This toolkit will encourage you to monitor, review and refine your current controls for the better, providing you with documented reports serving as evidence when seeking certification to your management system.
