So if you read my last post about reflecting on your internal audit program, you should be in a good place to start preparing your program for next year.
Your internal audit program will most likely run on a cycle - usually annual, although depending on the size of your organisation and your external audit requirements you may consider a longer cycle. The most important component of your program, however, is the ability to know if you're going to the right places at the right time. Not all areas or services of your organisation are equal. So, when developing your program, ask yourself:
Thanks for reading,
The Quality Nerd loves all things Quality Management and Internal Audit...too much is never enough!