AUDITING PRINCIPLES AND INTERNAL AUDIT PRACTICES FOR ISO 45001:2018 AND ISO 14001:2015

AUDITING PRINCIPLES AND INTERNAL AUDIT PRACTICES FOR ISO 45001:2018 AND ISO 14001:2015

COURSE OBJECTIVES:

  • Able to understand the auditing principle, prepare for conducting an audit, knowledgeable on process for conducting an audit and write performance evaluation report
  • Discover the various forms of audit evidence and practice internal auditing comply with the standards requirements
  • Able to develop audit program objectives are in line with the management system policies and objectives, continuous improvements, the needs of customers and other interested parties.

COURSE HIGHLIGHTS:

  • ISO 45001: 2018 & ISO 14001: 2015 Management System Framework
  • ISO 19011:2018: Guidelines for Auditing Management Systems
  • Key Principle of Audit, Risk and Opportunity
  • Audit Program and Planning
  • Audit Process Approaches
  • Internal Audit Hands-on Workshop

DATE: 17 JULY 2021 (SATURDAY)

PLATFORM: Zoom Online

CEP: 5 POINTS

FEE:
RM 200 (SBL-KHAS CLAIM & NORMAL FEE)
RM 150 (ALUMNI & EARLY BIRD FEE)

What are you waiting for?

Let’s  REGISTER NOW at this link

https://form.jotform.com/211673404733452

For further assistance,

Call/WhatsApp:

018-7710 170 (Ms. Hannah)
019-6000 396 (Ms. Suhaili)

or email to:
unboxresources@gmail.com

PAYMENT DETAILS:

Beneficiary: UNBOX RESOURCES SDN BHD
Name of Bank: MAYBANK
Account Number: 551623213023
Payment Reference: Invoice No & Participant’s Name

Please send your payment proof to 019-6000 396 or account@utmunbox.com & unboxresources@gmail.com for our reference.

COURSE TOPICS & ITINERARY

TIME

TENTATIVE PROGRAM

09:00 – 10:15

Session 1: Understanding Management System Framework

·        ISO 45001 : 2018 & ISO 14001 : 2015 Management System Framework

·        Documented information in Management System

·        ISO 19011:2018: Guidelines For Auditing Management Systems

10:15 – 10:30

Session Break

10:30 – 11:45

Session 2: Auditing Principles

·        Scope of auditing

·        Key principle of audit

·        Component of internal control

·        Risk and opportunity

 

11:45 – 13:00

Session 3 : Audit Program and Planning  

–         Internal audit process flow

–        Resource and audit planning

–        Audit preparation and reporting

13:00 – 14:00

Lunch Break

14:00 – 15:15

Session 4 :  Process Approaches Audit

–        Value of process approach audit

–        Audit triangle

–        Audit Evidence

–        Audit Questioning

–        Audit Follow up

15:15 – 15:30

Session Break

15:30 – 16:45

Session 5: Internal Audit Workshop 

–      Breakout Session

–      Audit Evidence and Finding on Conformance   

16:45 – 17:00

Recap & Wrap Up

 

END OF COURSE

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