IMS INTERNAL AUDIT QUESTIONERE LIST

The purpose of integrated internal audit is to manage all relevant items of quality, environment and occupational safety management systems more easily in enterprises, to reduce costs, to increase productivity and the performance of the company. 1- Context of the Organization-Related Parties 2- Leadership and Commitment: Policy, mandate and responsibilities 3- Planning: Identifying risks and opportunities, planning changes 4- Support: Resources, competence, awareness, communication, Documented information 5- Operation: - Operational planning and control - Terms for Products and Services - Design and development of products and services - Control of outsourced processes, products and services - Production and Service Delivery 6- Performance evaluation, monitoring, measurement, analysis and evaluation 7- Internal Audit, Review of Management 8- Improvement, Continuous improvement