Presentation T 38

MCT Beginning T 38

1 Scope T 38

2 Normative references T 38

3 Definitions T 38

4 Principles T 38

MCT Internal audit T 38

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 Performing an audit

Case: Audit finding

Case: Audit report

Case: Management review

MCT Performing an audit

7 Auditor competence

Case: Auditor question

MCT Auditor competence

MCT End