Lead Internal Auditor Training

Instructor - Paul Lewis, President/CEO Results International

Published Author - Internal Quality Systems Auditing

This one-on-one 40 hour workshop is performed "on-site" at your facility and addresses audit management techniques and fundamental auditing skills proven to increase effectiveness and efficiency of your Internal Audit function.

The five day on-the-job training (OJT) includes a comprehensive audit of your quality and/or environmental management systems and covers:

• The Audit Process - Types of Audits, Audit Schedules, Audit Records,
• Audit Planning - Preliminary Survey Techniques and developing Audit Plans,
• Development of Audit Checklists - System Checklist and Process Checklist,
• Selection of Audit Team Members - Auditor Attributes and Qualifications,
• Management Notification and the Entrance Conference - Establishing Rapport,
• Performing Audits - Field Work, Testing, Data Collection,
• Work Papers - Techniques for Organization and Indexing,
• Materiality Review - Analysis of Audit Observations and Findings, Risk Assessment,
• Exit Conference - Presenting Observations and Findings,
• Audit Reporting - Written Reports vs. Form Reports, and
• Closing the Audit - Follow-up Activities.

A Certificate of Training is provided.

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