MCT Internal audit T 35

1. Auditee principles to follow include:

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

2. Internal audit can be of:

• A process
• A product
• A customer
• An external provider

3. The results of the process internal audit:

• Are management review outputs
• Are management review inputs
• Allow QMS improvement opportunities to be found
• Are verifiable evidences

4. Auditor principles to be followed, inter alia, are:

• Compliance with legal requirements
• Professional ethics
• Professional integrity
• Mutual trust
• Confidentiality

5. The audit client can be:

• Top management
• A customer
• The certification body
• A process owner