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7 Cards in this Set
- Front
- Back
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Internal Auditing Course |
10 Clauses Competence (SKATE) Process (MARIO) Continuous vs Continual Principles of Quality External Factors (PESTLE) Opening Meeting |
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10 Clauses |
Scope Normative References Terms and Definitions Context of the Organisation Leadership Planning Support Operations Performance Evaluation Improvement |
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Competence |
Skills Knowledge Ability Training Experience |
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Processes |
Management Activity Resources Input Output |
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Principles of Quality |
Customer Focus Leadership Engagement of People Process Approach Improvement Evidence-based Decision-making Relationship Management |
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External Factors |
Political Economic Social Technological Legal Environmental |
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Opening Meeting |
Involve Top Management Questions, Evidence, Notes, Comments Golden Triangle: -Objectives -Scope -Criteria PPE Lines of Communication Disclaimer |
