Presentation T 42

MCT Beginning T 42

1 Scope T 42

2 Normative references T 42

3 Definitions T 42

4 Principles T 42

MCT Internal audit T 42

5 Audit program

Case: New risk

Case: Audit program

MCT Audit program

6 a Audit preparation

Case: Nonconformities

Case: Audit readiness

MCT Audit preparation

6 b Conduct an audit

Case: Audit finding

Case: Audit report

Case: Management review

MCT Conduct an audit

7 Auditor competence

Case: Auditor question

MCT Auditor competence

MCT End