ISO 19001 + Auditing and IRCA

1. ISO 19001 + auditing  AbstractWhat is ISO 19001?SCOPE AND EXTENT OF ISO 19001INTERNAL AUDIT – EXTERNAL AUDIT1) Introduction2) INTERNAL and EXTERNAL AUDIT· What are internal audit / external audit?· What internal / external auditors do?· The principles and purposes of an internal audit / external audit?· The role and responsibility of the auditor in internal audit / external audit?· The techniques for conducting internal audits / external audit?· The tools needed to define and manage the auditing process (internal / external)· The benefits of the implementation of the internal audit / external audit?· What is its value to the organization (internal audit / external audit)?· Auditor behavior  · Auditor Knowledge and skills  · What is the difference between internal and external audit?· Role of Lead auditor· Role of the TeamHow to manage an audit program?1. Introduton2. Establishing the audit program objectives3. Establishing the audit program4. Implementing the audit program5. Monitoring the audit program6. Reviewing and improving the audit programHow to perform an audit?o Introductiono Initiating the audito Preparing audit activities1) Performing document review in preparation for the audit2) Preparing the audit plan3) Assigning work to the audit team Conducting the opening meeting1) Performing document review while conducting the audit2) Communicating during the audit3) Assigning roles and responsibilities of guides and observers4) Collecting and verifying information5) Generating audit findings6) Preparing audit conclusions7) Conducting the closing meeting Preparing and distributing the audit reporto Completing the audito Conducting audit follow-upReporting Structure of Internal / External Audit 2. IRCA –  International Register of Certificated Auditors (IRCA)Introduction (Relationship with ISO 19001please note that the research should be :1- 16- 20 pages2- need references

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