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Difference between internal audit plan and internal audit schedule?

internal audit plan schedule

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#1 akool18

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Posted 21 December 2016 - 07:36 AM

Dear everybody,

Can you tell me the different between internal audit plan and schedule. If yes, could you please give me the example templates. i am food industry newcomer.

I appreciate your help alot.

 


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#2 Charles.C

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Posted 21 December 2016 - 09:45 AM

Dear everybody,

Can you tell me the different between internal audit plan and schedule. If yes, could you please give me the example templates. i am food industry newcomer.

I appreciate your help alot.

 

Hi akool,

 

Is there any more context to yr query, eg source of the interest ? BRC ?

 

eg -

 

http://smallbusiness...dule-40217.html


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Kind Regards,

 

Charles.C


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#3 akool18

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Posted 21 December 2016 - 09:49 AM

Dear Charles C.

If it 's possible, could you please give me template of internal audit schedule and internal audit plan.

Thank you very much indeed


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#4 Charles.C

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Posted 21 December 2016 - 09:59 AM

Dear Charles C.

If it 's possible, could you please give me template of internal audit schedule and internal audit plan.

Thank you very much indeed

 

FS Standard ?? Any ?


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Kind Regards,

 

Charles.C


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#5 GMO

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Posted 21 December 2016 - 04:04 PM

I think Charles needs more info to answer your question.  It might be a language issue because an "internal audit schedule" is definitely going to be when you are planning to undertake your audits.  An "internal audit plan" might also mean the exact same thing or it might mean "why have you planned your audits that way" so could be an internal audit risk assessment or procedure.  I think Charles is trying to get the original standard you're trying to comply with so he can understand what you need?


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#6 akool18

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Posted 22 December 2016 - 02:19 AM

Dear Charles.C

Actually, my factory is going to take BRC certification. And in 3.4 internal audit requirement, there are just 2 requirements in detail which neither require for audit schedule nor audit plan.

But, when i have to build up procedure for internal audit. i have to design steps for this process as following step.

By the way, thank GMO for giving me advance explanation.

I hope to receive opinion from you

Sincerely yours,


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#7 Charles.C

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Posted 22 December 2016 - 03:40 AM

Dear Charles.C

Actually, my factory is going to take BRC certification. And in 3.4 internal audit requirement, there are just 2 requirements in detail which neither require for audit schedule nor audit plan.

But, when i have to build up procedure for internal audit. i have to design steps for this process as following step.

By the way, thank GMO for giving me advance explanation.

I hope to receive opinion from you

Sincerely yours,

 

Hi akool,

 

As I understand, sec. 3.4 requires, inter alia,  (a) a Program (=Plan), (b) a Schedule (=Schedule).

 

Can study the generous (BRC6) attachments in this post -

 

http://www.ifsqn.com...dit/#entry95362


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Kind Regards,

 

Charles.C


#8 akool18

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Posted 22 December 2016 - 04:14 AM

Hi akool,

 

As I understand, sec. 3.4 requires, inter alia,  (a) a Program (=Plan), (b) a Schedule (=Schedule).

 

Can study the generous (BRC6) attachments in this post -

 

http://www.ifsqn.com...dit/#entry95362

Oh , really nice advice.

Thanks Charles alot


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