What is an Internal Quality Audit WHAT Random

What is an Internal Quality Audit? WHAT Random sample Independent examination Systematic WHEN Regular Intervals Importance Status RESULT Audit Report Corrective Action Follow-up WHAT Random sample Independent examination Systematic WHO Qualified auditors Objective Impartial WHY System confirmation Improvement Feedback HOW Preparation Interviews & observation Review documentation What is an Internal Quality Audit? RESULT Audit Report Corrective Action Follow-up WHO Qualified auditors Objective Impartial WHY System confirmation Improvement Feedback HOW Preparation Interviews & observation Review documentation RESULT Audit Report Corrective Action Follow-up WHY System confirmation Improvement Feedback HOW Preparation Interviews & observation Review documentation What is an Internal Quality Audit? WHAT Random sample Independent examination Systematic WHEN Regular Intervals Importance Status WHO Qualified auditors Objective Impartial WHAT Random sample Independent examination Systematic WHEN Regular Intervals Importance Status RESULT Audit Report Corrective Action Follow-up WHO Qualified auditors Objective Impartial WHY System confirmation Improvement Feedback HOW Preparation Interviews & observation Review documentation

Steps in the Internal Audit Process Follow-Up Activities Complete the Audit Prepare and Issue Audit Report Conducting the Audit Preparing for the Audit Document Review Preparing / Issuing the Audit Plan (Initiating the Audit) Steps in the Internal Audit Process Follow-Up Activities Complete the Audit Prepare and Issue Audit Report Conducting the Audit Preparing for the Audit Document Review Preparing / Issuing the Audit Plan (Initiate the Audit)