Internal auditor s question, how the internal auditor should deal with the non conforming facts foun

The supervision of internal auditors is a vacuum in China, and the state has no relevant policies.

To take the external auditor, you must have work experience in quality management, and there is no mandatory requirement to have the qualification of internal auditor;

Certificates and abilities are two categories, internal audit, external audit, and learning is just basic knowledge;

Audit methods and skills are the refinement and application of your audit knowledge and work experience for the actual activities of the enterprise.

Therefore, the certificate is not a panacea, and the enterprise will not push you to a certain position just because you have a certificate, but it is just a stepping stone.

There are too many people with certificates, and deepening your knowledge level and skill application is the problem that we need to solve urgently.

1100, no nutrition certificate, too expensive!

Agree with the view above, both internal auditors and external auditors must be trained and certified by an institution approved by CNCA. External auditors are required to take the Unified State Examination. It is recommended to choose the certificate issued by the domestic authoritative certification center, which will be more recognized in the enterprise. Detail.

Internal Auditor Certificate.

It is best for you to participate in the internal auditor training held by the certification body that has the qualification to issue the certificate, and the certificate issued can be used in the enterprise. It's simpler and less expensive. In March, Hangzhou Beihang had an internal auditor training, you can refer to it.

External Auditor Certificate.

After participating in the training to obtain the certificate, and then applying for the national registration auditor, it is a national unified examination, which has a certain degree of difficulty.

Summary. In the on-site audit, the auditor should take necessary corrective measures to eliminate the nonconforming items found and the causes caused by them, such as registering the non-conformities, informing the auditee of the non-conforming content and terms, filling in the non-conforming report according to the actual situation (including the description of the non-conformity and the reasons for the non-conformity and the severity), evaluating the need for measures to ensure that the non-conformity does not occur again, determining and implementing the required measures, recording the results of the measures taken, and reviewing the effectiveness of the corrective measures taken.

Hello, that's right.

Specify in detail that a certain place does not meet the requirements, and there must be a basis for the evaluation criteria, and the next step is to track and rectify.

During the on-site audit, the auditor should take necessary corrective measures to eliminate the nonconforming items found and the causes caused by them, such as registering the non-conformities, informing the auditee of the non-conforming content and terms, filling in the non-conforming report according to the actual tour group situation (including the description of the non-conforming facts and the reasons for the non-conformity and the severity), evaluating the need for measures to ensure that the non-conformity does not occur again, determining and implementing the required measures, recording the results of the measures taken, and reviewing the effectiveness of the corrective measures taken.

Internal auditor is a special position set up in the implementation of ISO9000 quality management system. In the ISO9000 quality management system standard, organizations are required to conduct internal field deficiencies audits to regularly evaluate the operational performance of the quality management system.

Organizations must complete at least one comprehensive internal audit before applying for ISO9000 quality management system certification and annual review. And that's what the internal auditor does.

According to the requirements of the ISO9000 quality management system standard, the internal audit must be carried out by trained personnel, that is, it must be carried out by internal auditors. The audit shall be conducted in accordance with the procedures of the internal audit documents formed by the quality management body, and shall be responsible for the results of the formation of records and reports.

The main job of the internal auditor is to audit the quality system of the unit, that is, the so-called first-party audit, and the internal auditor is often responsible for the second-party audit of the quality system of the subcontractor.

ISO internal auditor refers to a qualification that has been trained and assessed by ISO standards and has obtained an internal quality management system audit, which is generally trained and assessed by an institution recognized by the CNCA with ISO related system consulting qualifications, and only those who pass can serve as a qualified person. It is only applicable to the internal audit of the enterprise (unit), familiar with the operation process of the enterprise and the management responsibilities and authority, and can be competent for the quality management system for the enterprise itself self-improvement, self-management of a basic means and requirements, as the internal management review, leakage, supervision, and the responsibility of putting forward the rectification plan.

The role of the internal auditor is to be responsible for maintaining the company's quality management system and ensuring the effective operation of the company's quality management system.