Jump to content

  • Quick Navigation
Photo

Internal audit checklist

Share this

  • You cannot start a new topic
  • Please log in to reply
4 replies to this topic

heshamelgabbas

    Grade - Active

  • IFSQN Active
  • 3 posts
  • 0 thanks
0
Neutral

  • Egypt
    Egypt

Posted 18 September 2016 - 02:36 PM

Good afternoon

 

I would like to ask if someone have an auditing checklist to audit (the Human resource department, sales, marketing, etc...) within my organisation.

 

I need it urgently to start my internal audit process to audit different departments.

 

Thanks in advance.



Lelouch_rayne

    Grade - MIFSQN

  • IFSQN Member
  • 160 posts
  • 26 thanks
6
Neutral

  • Earth
    Earth
  • Gender:Not Telling

Posted 19 September 2016 - 12:32 AM

What particular standards are you looking at? Checklist would vary depending on your audit standards.



Lelouch_rayne

    Grade - MIFSQN

  • IFSQN Member
  • 160 posts
  • 26 thanks
6
Neutral

  • Earth
    Earth
  • Gender:Not Telling

Posted 19 September 2016 - 12:36 AM

Try this checklist for human resource, so far, its the most comprehensive checklist i encountered based on code of conduct.

 

 

Hope it helps  :spoton:

Attached Files



Thanked by 2 Members:
chu lin , Charles.C

heshamelgabbas

    Grade - Active

  • IFSQN Active
  • 3 posts
  • 0 thanks
0
Neutral

  • Egypt
    Egypt

Posted 19 September 2016 - 06:55 AM

I want to audit the departments against the ISO 9001 standard

 

Do you have any checklist can be used for this purpose?



Lelouch_rayne

    Grade - MIFSQN

  • IFSQN Member
  • 160 posts
  • 26 thanks
6
Neutral

  • Earth
    Earth
  • Gender:Not Telling

Posted 19 September 2016 - 07:41 AM

A lot of sample audit checklist can be found on internet.

 

Try this one. 

 

Good Luck..... :thumbup:

Attached Files



Thanked by 2 Members:
Anoop Nazeer , chu lin


Share this


Also tagged with one or more of these keywords: Auditing departments

0 user(s) are reading this topic

0 members, 0 guests, 0 anonymous users