Internal audit checklist
Good afternoon
I would like to ask if someone have an auditing checklist to audit (the Human resource department, sales, marketing, etc...) within my organisation.
I need it urgently to start my internal audit process to audit different departments.
Thanks in advance.
What particular standards are you looking at? Checklist would vary depending on your audit standards.
Try this checklist for human resource, so far, its the most comprehensive checklist i encountered based on code of conduct.
Hope it helps :spoton:
Attached Files
I want to audit the departments against the ISO 9001 standard
Do you have any checklist can be used for this purpose?
A lot of sample audit checklist can be found on internet.
Try this one.
Good Luck..... :thumbup: