MCT Internal audit T 38

1. Internal audit can be of:

• A process
• A product
• Of a customer
• Of a supplier

2. Auditee principles to follow include:

• Curiosity
• Confidentiality
• Remaining available
• Being benevolent and cooperative

3. The scope of the ISO 19011 standard, among other things, includes the:

• Audit program
• Audit requirements
• Auditor competence
• Audit activities

4. The results of the process internal audit:

• Are management review outputs
• Are management review inputs
• Allow OH&SMS improvement opportunities to be found
• Are verifiable evidences

5. Auditor principles to be followed, among other things, are:

• Factual approach
• Professional ethics
• Professional integrity
• Remaining available
• Confidentiality