Expertise in practice

ISO 19011

Internal Audit Programmes

An audit programme with a schedule, competent auditors, and findings tracked to closure rather than filed.

Request an AuditExplore deliverables

What this includes

  • Risk-based audit plan

  • Auditor competence and training

  • Findings tracked to closure

A closer look

About this service

What this covers

We build the programme, train the auditors, and run the first cycle alongside your team so the second one is yours.

Related training

ISO 9001:2015 Lead Auditor

Five days auditing a quality management system, from programme to closing meeting.

Internal Audit Essentials

Two days for people who have just been made internal auditors and have an audit next month.

Sectors we do this for

Government & Public Sector

Ministries, agencies and semi-government entities with public accountability for the data they hold.

Healthcare

Providers holding patient records, where confidentiality and availability pull in opposite directions.

Related insights

What counts as evidence, and how much of it is enough

A screenshot is evidence of a screen. Sampling, reproducibility and dates are what turn an observation into a finding.