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 |
