ISO internal auditor refers to the ISO standard requirements for training and assessment of qualified to obtain an internal quality management system audit of a qualification, generally recognized by the National commission with ISO-related system consulting qualification institutions training and assessment, qualified people can serve.
It only applies to the enterprise (unit) of the internal audit, familiar with the business process and management responsibilities and authority, competent quality management system on the enterprise itself to self-improvement, self-management of a basic means and requirements, served as the internal management review, leakage detection, supervision, and proposed corrective action program responsibilities.
Relative to the internal auditor is the national registered auditor. Generally this qualification is subject to more rigorous training exams and internships, that is, the cumulative audit time to reach a certain number. And need to hang in the national accreditation commission recognized with the qualification of the certification body, can be divided into part-time and full-time.
Expanded:
Duties of the internal auditor:
1, responsible for the preparation of the audit scope of the "Internal Audit Checklist";
2, in accordance with the quality of the person in charge of the arrangements to participate in the internal audit, and in strict accordance with the basis of the internal audit to carry out internal audits;
3, collect and analyze information and evidence of audit findings. Analyze the information and evidence of audit conclusions, respect for objective evidence, how to record the actual state of the audited party, to ensure that the audit is objective, impartial, independent judgment, do not succumb to the pressure of all parties, faithful to the objective conclusions reached;
4, will observe the results of a serious and complete record in the audit form, the issuance of non-conformity report and rectification proposals;
5, verify the effectiveness of corrective actions caused by the Audit results lead to the effectiveness of corrective measures, the audit records and reports submitted to the responsibility;
6, summary of the audit-related documents and records;
7, to the internal audit team leader to report on the results of the audit, the corrective measures found in the audit of non-conformities tracking and verification;
8, to assist the person in charge of quality to complete the internal audit work.
Baidu Encyclopedia-Internal Auditor