Description

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Dear Sir,

 This is to bring your kind attention that URS is organizing “The Best Risk Based Auditing Practices for Auditors as per ISO 9001:2015 and ISO 19011:2018- the journey to improvement” as per following: 

Date, Time & Venue: 09.30am -05.30pm, 11- 12, Sept 2019 at Yellow Pagoda Hotel, KTM, Nepal 

Target group:  Auditors/ Assessor who conduct internal / external audit (1^st, 2^nd & 3^rd
Party audit)
 
Course Objectives: 

• The delegates will be enabled to carry out management system audit effectively  adopting “The Best Risk Based Auditing Practices as per ISO 9001:2015 and ISO 19011:2018 International Standards”

 
The course coverage is

1. ISO 19011:2018 provides guidance on auditing risk based management systems, including the principles of auditing, managing an audit programme and conducting management system audits, requiring risk based thinking, as well as guidance on the evaluation of competence of individuals involved in the audit process, including the person managing the audit programme, auditors and audit teams.
2. 7 Principle of auditing: Integrity, Fair presentation, due professional care, Confidentiality, Independence, Evidence-based approach, Risk based approach
3. Objectivity of auditing / Audit Strategy ,First party, Second Party and Third Party Audit Criteria, Document Review/ remote audit, application of ISO 31000 for Risk Assessment, formulating audit program, factors affecting audit program, Audit Plan & Schedule ,tools and techniques for designing risk based Audit Checklist purpose of opening and closing meeting, The way of communication during audit, Process based audit, the purpose of team briefing, Audit execution/ Phases of audit, Application of audit techniques and tools for identifying verifiable audit evidence, evaluation of audit findings, Categorization of Findings (Non-compliance, Discrepancy), Writing audit evidence against Non-compliance & Discrepancy, Writing Opportunities for improvements, Root cause analysis and Corrective Action plan and Writing final audit report, audit follow up, verification  and closures methods, win-win audit report,
4. Competence of auditors, Roles and Responsibilities of Auditors, Quality and Personal Attributes of Auditors, Knowledge & Skills of Auditor and positive and poor attributes of auditors etc.
5. Application of TQM Tools in Audit - Fish bone Diagram, Process Flow Diagram, and Pareto Principle for continual improvement of organization performance.

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Reg.  Fee:  Rs.15, 000.00 + 13% VAT per participant (covers lunch, refreshment, reading material, and certificate) 
 
Reg. procedure: Send nomination letter along with demand draft in favor of URS Nepal P. Ltd.
 
Seat Limit:  25 delegates on first come first served basis    
 
Certificate:  Certificate will be awarded upon successful completion of training 
You are kindly requested to book seat on time and for any further information please do not hesitate to communicate to the undersigned.  

 

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