ISO 19011:2018
Implementation
The 7 Principles of Auditing (ISO 19011:2018)
Understanding the core principles that make auditing an effective and reliable tool for management.
Managing an Audit Program (ISO 19011 Clause 5)
A step-by-step guide to establishing, implementing, monitoring, and reviewing an audit program.
Conducting Opening and Closing Meetings (ISO 19011 Clause 6.4)
How to start and end an audit professionally.
Writing Effective Nonconformity Reports
The art of writing clear, defensible, and actionable audit findings.
Remote Auditing Guidelines (ISO 19011 Annex A.16)
How to conduct effective audits using ICT (Information and Communication Technology).
Audit_Tools
Auditor Evaluation Tool
A tool to evaluate the competence and performance of auditors as required by ISO 19011.
Audit Program Management Checklist
A checklist for the Audit Program Manager to ensure the program is being managed effectively.
Audit Time Calculator
A tool to estimate the number of audit days required based on employee count and risk.
Remote Audit Readiness Checklist
A checklist to ensure both the auditor and auditee are ready for a remote audit.
Auditor Code of Conduct Self-Assessment
A self-reflection tool for auditors to check their behavior against the principles of auditing.
File_Deck
Audit Plan Template
A standard template for planning an individual audit, ensuring all necessary details are communicated to the auditee.
Auditor Confidentiality Agreement
A document to ensure external or internal auditors protect sensitive information.
Audit Report Template
A professional template for reporting audit findings and conclusions.
Audit Finding Form (NCR)
A template for documenting a single nonconformity or opportunity for improvement.
Annual Audit Programme Schedule
A Gantt-chart style Excel template to plan audits over a year.