Booking form

Audit December 7, 2022 - December 9, 2022


    Personal data


    Isabelle GalloisSenior Manager


    3 Days Training

    12/07/22 - 12/09/22

    Standard Ticket

    On Request

    General Note

    “All the proposed training courses are carried out in-house. Customized training courses, tailored to our customers’ needs are designed on request. The training catalogue is currently in progress. In the meantime, do not hesitate to contact us for any additional information.”

    General Information

    Training Duration: 3 Days
    Participants: <10

    Target Group: Quality, Procurement, Process & Quality actors

    Initial Situation

    Internal or external requirements regarding,

    • Activities’ compliance with laws, regulations and/or standards
    • Data reliability to insure product/service quality
    • Internal processes control, to maintain and improve performance
    • Monitoring the objectives achievement set by the company’s management

    Schedule / Content

    1. The preparatory phase: Mission order, audited perimeter appropriation, risks identification, objectives definition, Audit program
    2. The execution phase: Opening meeting, field work & audit tools, Tips and tricks
    3. The conclusion phase: the draft audit report, the closing meeting, writing the audit report,
    4. Follow-up of recommendations and corrective actions
    5. Auditor behaviour

    Top Goals

    • Understand the importance of an audit mission, its stakes and objectives
    • Know the chronological sequence of an audit engagement
    • Integrate each step components of an audit engagement considering the applied standard

    Top Tools

    • Organizational analysis => Systemic approach
    • Task analysis grid
    • Risk prioritization

    Related Seminars