INTERNAL CONTROL QUESTIONNAIRE OFFICE OF INTERNAL AUDIT
INTERNAL CONTROL QUESTIONNAIRE OFFICE OF INTERNAL AUDIT UNIVERSITY OF THE VIRGIN ISLANDS Cabinet Member or Representative responsible for completing this form: INSTRUCTIONS FOR COMPLETING THIS FORM: Answer each question by placing an X in the either the Yes, No, Not Sure, or Not Applicable (N/A) column Provide comments as you deem necessary
ISO 14001:2015 Internal Audit Checklist
ISO 14001:2015 Audit Checklist System & Process Compliance Auditing www iso-9001-checklist co uk Page 6 of 41 Audit Findings Summary Manually transfer the audit findings from the audit checklist above into the audit findings summary table below At the end of the audit, you should transfer
AUDITEUR INTERNE - QUESTIONNAIRE DE - Apprendre laudit
L'audit interne doit avoir un rattachement fonctionnel direct avec le Conseil d'Administration et un rattachement hiérarchique avec la direction générale e double attcahement pe met d’atteind e le niveau d’indépendance nécessai e à l’exe cice efficace des esponsabilités de l'audit
QUESTIONNAIRE D’AUDIT
Questionnaie d’audit environnemental 08/02/2019 Service production (teinture) Objet Audit terrain interne en vue du renouvèlement de la certification ISO 140001 Rédacteur Responsable service environnement Destinataire(s) Service production Nom du fichier Questionnaire d’audit production du 08 02 Version(s) Nom du document Date Commentaire
INTERNAL AUDIT REPORT - Port of Seattle
audit objectives We extend our appreciation to the management and staff of Columbia Hospitality Inc , Central Harbor Management, Seaport Finance and Budget and Accounting and Financial Reporting for their assistance and cooperation during the audit Joyce Kirangi, CPA, CGMA Internal Audit, Director AUDIT TEAM RESPONSIBLE MANAGEMENT TEAM
sno ti 0Q s 2eu q ue les administrateurs devraient poser sur
d’audit interne sur la façon dont l’audit interne peut s’adapter aux nouvelles attentes à l’égard de la profession, compte tenu des concepts ambitieux sous-jacents Un thème récurrent dans cette nouvelle édition est celui de la « création de valeur » On demande à de nombreux services d’audit interne d’évoluer, de
ÉLABORER LE PLAN STRATÉGIQUE DE LAUDIT INTERNE
Conseil, qui stipule que « le responsable de l'audit interne doit rendre compte périodiquement à la direction générale et au Conseil des missions, des pouvoirs et des responsabi-lités de l'audit interne, ainsi que du degré de réalisation du plan d’audit » Pour élaborer un plan stratégique, il est possible d'utili-
AUDIT OPERATIONEL DE LA FONCTION COMMERCIALE
différents outils mis à la disposition de l’auditeur (questionnaire de prise de connaissance, grille d’analyse des tâches, tableau des forces et des faiblesses, diagramme de circulation, questionnaire de contrôle interne, etc ) Ces outils sont bien évidemment spécifiques à la fonction auditée et adaptés à ses finalités et objectifs
Audit de la Fonction Approvisionnement / Achats
Ainsi, l’Audit de fonction approvisionnement/ achats doit établir la communication au sein de l’entreprise : dans le service, entre les services, vers la direction Générale, mais aussi permettre la communication vers l’extérieur (vers les fournisseurs)
ISO 9001:2015 Quality Management System Assessment Checklist RP-2
RP-2 ISO 9001:2015 Issued: 9/18/15 DQS Inc Revised: 5/12/17
[PDF] intégrale de exp(-t)ln(t)
[PDF] ln(t)/(1+t^2)
[PDF] intégrale exp(-t)/t
[PDF] integrale sin(t)/t^2
[PDF] integrale sin(t)/t
[PDF] procédés théatraux
[PDF] tendinopathie genou traitement
[PDF] tendinite demi membraneux
[PDF] comment soigner une fabella
[PDF] fabella douloureuse
[PDF] tendinite poplité traitement
[PDF] mecanique de fluide resume
[PDF] mécanique des fluides bernoulli exercices corrigés
[PDF] fiche résumé mécanique des fluides
ISO 14001:2015 Master Internal Audit Checklist
ConformMinor NCMajor NCOFI
The internal audit checklist will ensure your audits concisely appraise your management system and processes against the requirements of ISO 14001:2015.
Answer questions 1 to 186 to determine conformance. The audit results are summarized in the 'Audit Results' worksheet.
Each audit question phrases each ISO 14001:2015 'shall' requirement as a question, in order to elicit either a 'yes' or 'no' response, that can be represented as
an 'x'. The scoring formula assumes each requirement conforms, until an 'x' is entered into Column F or G.
Audit Finding
Describe the possible cause of the minor or
major nonconformance.Note any process or practice that seems
weak, cumbersome, redundant or complex.Audit Risk
ScoreProvide a reference to the documentation,
records, observations, questioning, etc. supporting the answer each audit finding.Enter 'x' into Column E, F or G. Capture
OFIs separately in Column H.
6.1.3Compliance Obligations55Has your organization determined, and have access to relevant compliance obligations related to its
environmental aspects?x1006.1.3Compliance Obligations56Has your organization determined how these compliance obligations apply to your organization?x100
6.1.3Compliance Obligations57Does your organization take its compliance obligations into account when establishing, implementing,
maintaining and improving its EMS?x1006.1.4Planning Action58Does your organization plan to take actions to address its significant environmental aspects?x100
6.1.4Planning Action59Does your organization plan to take actions to address its compliance obligations?x100
6.1.4Planning Action60Does your organization plan to take actions to address its risks and opportunities identified in 6.1.1.x100
6.1.4Planning Action61Does your organization plan how to integrate and implement the actions into its EMS process (See 6.2,
7, 8 and 9.1) or other processes?x100
6.1.4Planning Action62Does your organization plan how to evaluate the effectiveness of these actions (See 9.1)?x100
6.1.4Planning Action63When planning these actions, does organization consider technological options and its financial,
operational and other business requirements?x1006.2.1Environmental Objectives64
Has your organization established environmental objectives at relevant functions and levels, taking into
account its significant environmental aspects, associated compliance obligations, and risk and opportunities? x1006.2.1Environmental Objectives655.2)?x100
6.2.1Environmental Objectives66x100
6.2.1Environmental Objectives679.1)?x100
6.2.1Environmental Objectives687.4.1)?x75
6.2.1Environmental Objectives69x100
6.2.1Environmental Objectives707.5)?x100
6.2.2Objectives & Planning to Achieve
Objectives71When planning how to achieve its environmental objectives, has your organization determined what
will be done?x1006.2.2Objectives & Planning to Achieve
Objectives72When planning how to achieve its environmental objectives, has your organization determined what
resources will be required?x1006.2.2Objectives & Planning to Achieve
Objectives73When planning how to achieve its environmental objectives, has your organization determined who is
responsible?x1006.2.2Objectives & Planning to Achieve
Objectives74When planning how to achieve its environmental objectives, has your organization determined when it
will be completed?x100quotesdbs_dbs7.pdfusesText_13