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An internal audit is defined as a “systematic,
independent and documented process for obtaining
audit evidence and evaluating it objectively to
determine the extent to which the environmental
management system audit criteria set by the
organization are fulfilled” (Reference: Terms
and Definition Section 3.14)
The purpose of an internal audit is to:
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assess the extent of EMS implementation
conforming to specified requirements
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evaluate how effective the system is
maintained
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identify opportunities for improvement
- provide management an objective verification
and basis for action
While results of any audit are inputs to
management review, it must be emphasized that an
external audit such as inspection conducted by a
regulatory authority or a third-party audit is
not and cannot be considered as an internal
audit. Effective design and deployment of
internal audit program(s) will not only lead to
improvement in overall system performance but
will also better prepare an organization for any
external audits.
We deliver a range of services to support
leading organisations to strategically position,
evaluate and resource internal audit for optimal
business performance. Our services assist
organisations to achieve the following.
Develop effective corporate governance practices
to enhance the contribution of boards,
chairmen and individual directors.
Manage enterprise-wide business risks and
opportunities to enhance shareholder value.
Implement an effective audit and a control
environment to achieve a comprehensive assurance
framework.
Measure and communicate business performance to
the right people at the right time.
Instill a high performing culture and ethical
business practices to deliver sustainable
business performance.
For any assistance kindly contact support@chetandalal.com
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