Transcription of Creating an Efficient Internal Audit Program
{{id}} {{{paragraph}}}
Creating an Efficient Internal Audit Program Carol CekalaSusan ReillyTDC MedicalReilly & AssociatesPresentation topics What is an Audit ? Making it work Who audits? Selling to management Communicating resultsWhat is a quality Audit ?What is a quality Audit ? Objective assessment, performed at defined intervals and at sufficient frequency, of a company s quality system to operate against a given criteria{Systematic{Independent{Document edWhat is a quality Audit ? Provide factual, unfiltered information to manage the quality system A tool for use by management Regulatory requirement (FDA, ISO, etc.) Help minimize risk Close the loop for other elements of the quality systemWhat is a quality Audit ? Detect Program defects and through isolation of unsatisfactory trends and correction of factors that cause defective products, prevent the production of unsafe or nonconforming devices.}}}
Presentation topics What is an audit? Making it work Who audits? Selling to management Communicating results
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document:
{{id}} {{{paragraph}}}
INTERNATIONAL STANDARD ON AUDITING 610, USING THE WORK OF INTERNAL AUDITORS, SAMPLING FOR INTERNAL AUDITORS, ISACA, AUDITORS, Of Internal, Auditing the Auditors by Don Brecken, Internal, INTERNATIONAL STANDARD ON AUDITING 620, INTERNATIONAL STANDARD ON AUDITING 620 USING THE WORK, Best Practices for Internal Audit in Government, Best Practices for Internal Audit in Government Departments, Of Effective Internal Audit Functions on, Writing an Audit Finding