MCT Internal audit T 36

1. The scope of the ISO 19011 standard, among other things, contains the:

• Audit program
• Audit requirements
• Auditor competence
• Audit activities

2. The results of the process internal audit:

• Are management review outputs
• Are management review inputs
• Allow QMS improvement opportunities to be found
• Are verifiable evidences

3. Auditor principles to be followed are, inter alia:

• Compliance with legal requirements
• Professional ethics
• Professional integrity
• Mutual trust
• Confidentiality

4. Auditee principles to follow include:

• Curiosity
• Confidentiality
• Remaining available
• Being benevolent and cooperative

5. Internal audit can be of:

• A process
• A product
• A customer
• An external provider