Audit Procedures


Summary

This video provides a comprehensive overview of the seven key steps involved in conducting an audit. From initiating the audit to preparing the audit report, it emphasizes the importance of document review, defining audit scope, and determining audit criteria. The video also covers preparing for on-site audit activities, conducting on-site activities, and finalizing audit conclusions and reports. Additionally, it delves into completing the audit, planning for future audits, addressing non-conformances, and ensuring confidentiality of audit information.


Introduction to Conducting an Audit: Understanding the Seven Steps

Introduction to the seven steps involved in conducting an audit, including initiating the audit, document review, and preparing the audit report.

Document Review and Audit Preparation

Exploring the importance of document review in auditing, defining the scope of the audit, and determining the criteria for the audit.

On-Site Audit Activities Preparation

Preparing for on-site audit activities, including reviewing documentation, assigning work to the audit team, and creating an audit plan and timetable.

Conducting On-Site Activities and Verifying Corrective Actions

Overview of conducting on-site activities, verifying corrective actions, and ensuring conformance with audit criteria.

Preparing Audit Conclusions and Reports

Guidance on preparing audit conclusions and reports, including confirming findings, documenting non-conformances, and presenting audit conclusions.

Completing the Audit and Ensuring Confidentiality

Final steps of completing the audit, returning evidence, and ensuring confidentiality of audit information.

Planning for Subsequent Audits and Closure

Planning for future audits, addressing non-conformances, and preparing for the next scheduled audit.

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