INTERNAL AUDIT

ABOUT SERVICE

We conduct internal audits using the methodology of ISO 19011: 2018 Guidelines for auditing management systems. The methodology includes verification of the management system, including the principles of auditing, the management of the audit program, and guidance for evaluating the competence of the individuals involved in the verification process.

In addition, our methodology covers the use of auditor competence for processes, lean and six sigma, as well as the capabilities of RPA (robotic process automation).

Our competences include conducting internal audits for management systems ISO 9001, ISO 14001, ISO 45001, ISO 22000, ISO 20000-1, ISO 22301, ISO 27001, and others. We are also able to audit private schemes or any management system put in place by the organization.

  • Realization of internal checks by competent experts;
  • Preparation of documented information;
  • Reviewing the organization’s business by independent experts;
  • Suggestions for improvement and assistance in defining corrective measures.
  • Submission of a plan for Internal Audits,
  • Carrying out internal audits according to the requirements of relevant standards following the adopted internal audit plan,
  • Preparation of Internal Audit Reports,
  • Submission of reports from Internal Checks,
  • The advice in defining potential corrective measures and proposing improvements.

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