This course will take the learners through a detailed and proven procedure for effective internal audits. Whilst the course is directed towards the NOSA HSE Management System, the principles can be applied to audit any HSE system/process.
This course will take the learners through a detailed and proven procedure for effective internal audits. Whilst the course is directed towards the NOSA HSE Management System, the principles can be applied to audit any HSE system/process.
Formative Assessment:
Various activities will be completed during class as well as for homework
Learner needs to complete a POE
Summative Assessment:
Written assessment to be done at the end of the course
Learner needs to achieve a minimum of 65%
Course outline:
By the end of the course, the learner will be able to:
plan and prepare for the audit process
produce an audit plan
inform affected stakeholders of audit plan
collect and record audit data
evaluate findings for conformance/non-conformance to legislation, company policy and procedures
compile, process and circulate the audit findings report to affected parties
discuss audit findings and make suitable recommendations with affected parties
evaluate, record and process the corrective action(s)/improvements made
communicate the audit plan to affected parties
conduct the audit process
collect on-site data of compliance and non-compliance
interpret and evaluate findings
determine conformance and non-conformance
follow up and evaluate corrective action(s)/improvements made
discuss and explain auditing process and the purpose of auditing.
NOSA is South Africa’s leading occupational health, safety and environmental training provider, offering more than 100 safety-related training courses, skills programmes and qualifications which hold various local and international accreditations.
This course is intended to give auditors a good initial understanding of the International Standards on Auditing.
Internal Audit Functions for State Owned Enterprises course is offered by Pan African Training. Pan African Training offers a wide range of in-house training to organizations, prior to conducting the in-house training, we will analyze the needs of your organization.
Principles of Financial Auditing course is offered by PSAAA (Public Sector Accountancy And Audit Academy). We are an accredited institution, offering training to public sector accounting and auditing professionals.
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