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Lead Auditor Tools for a Professional Internal Audit by Udemy
Be a Pro Internal Auditor. This is the only course with 1-on-1 online meeting with the instructor & e-mail support.
Course Highlights
- What is an audit and its benefits?
- How to prepare questions to the audit?
- How to document efficiently during the audit?
- How to write a killer report within minimum time?
- Types of audits
- Do the best audit opening ever
- The audit psychology
- Handling feedback on the report
Skills you will learn!
Curriculum
4 Topics
Why to take this course?
Practical tip for doing an audit tomorrow
The importance of the WHAT HOW and WHY
The basics of a great audit and course structure
11 Topics
What is an audit and its benefits?
The audit psychology
Best audit frequency
The optimal audit duration
Know the requirements prior the audit
Types of audits
Case study of general requirement understanding and implementation
Case study of specific requirement understanding and implementation
SECTION 2 HANDOUT FOR DOWNLOAD
The FIRST 1-on-1 meeting!
E-mail support
8 Topics
The best audit opening ever
Preparing questions to the audit
Promoting our agenda using the audit
Covering several standards within 1 audit
Writing an audit plan
Writing a short and effective audit procedure
SECTION 3 HANDOUT FOR DOWNLOAD
E-mail support
14 Topics
What a finding is ?
How to audit a process?
The secrets of human contact and make the audit enjoyable
Efficient documenting during the audit
Random sampling purpose and doing it right
The importance of gossip
The 5 don'ts in an audit
What is a corrective action and how to use in in an audit?
How to handle zero nonconformities?
Do the best closing
SECTION 4 HANDOUT FOR DOWNLOAD
Handling customer audit
Tips for supplier audit
E-mail support
9 Topics
Writing a report within minimum time
Report formats and chosing the best one for you
Writing a killer report
Report distribution
Handling feedback on the report
Use the report for improvement
SECTION 5 HANDOUT FOR DOWNLOAD
The SECOND 1-on-1 meeting!
E-mail support
1 Topic
BONUS - Our message to an external auditor
Lead Auditor Tools for a Professional Internal Audit
Thank You!
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