Internal Audit
Proses evaluasi internal untuk memastikan kepatuhan, efektivitas, dan perbaikan sistem manajemen sesuai standar seperti ISO 9001, 27001, 45001, dan lainnya.
Benefit of Internal Audit Program
- Planning: Determining the scope, objectives, and criteria of the audit.
- Preparation: Developing an audit plan, selecting an audit team, and preparing audit checklists or guidelines.
- Execution: Gathering information through interviews, observation, and document reviews.
- Reporting: Compiling the findings and conclusions of the audit in a report.
- Follow-Up: Addressing any identified non-conformities and implementing necessary corrective actions.
- Tailored Audit Plans: Creating customised audit plans that align with your organisation’s specific processes and ISO standards.
- Expert Auditors: Our team of experienced auditors brings an objective, fresh perspective to your internal audits, ensuring thorough and unbiased assessments.
- Comprehensive Training: We provide training to your internal team, equipping them with the necessary skills to conduct ongoing internal audits effectively
- Detailed Reporting and Recommendations: Offering in-depth reports that not only highlight compliance and non-conformity but also suggest practical, actionable improvements.
- Continuous Support: Assisting in the follow-up process to ensure that corrective actions are implemented and effective.