Internal Audit Procedure

This procedure sets out how your organisation plans, conducts, reports and follows up internal audits of its Business Continuity Management System (BCMS). Internal audits give top management independent, evidence-based information on whether the BCMS is working as intended and where it can improve.

What's Inside

• Audit Programme
• Auditor Selection, Competence and Impartiality
• Audit Planning
• Conducting the Audit
• Grading of Findings
• Audit Reporting
• Correction, Corrective Action and Follow-up

ISO 22301 Alignment

Supports ISO 22301:2019 requirements, including Clauses 9.2, 9.2.2 and 9.3.2. It fits with the rest of the QEHS Vault ISO 22301 document set.

Format

Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.