08 — Technology & training
Internal audits & training
We perform independent internal audits and train your team so compliance is sustained after certification.
What is it?
What is it?
ISO standards and foreign trade programs require periodic verification that controls are still working. The internal audit is the tool to detect deviations before a third party does.
Our auditors apply ISO 19011 guidelines and the applicable regulations, with clear and actionable reports.
We complement audits with training for process owners, internal auditors and operating staff.
Benefits
Benefits
- 01
An independent view of the real status of your systems.
- 02
Findings detected before the external audit.
- 03
Trained teams with consistent criteria.
- 04
Evidence of continual improvement for the certification body or authority.
How we do it
How we do it
- 01
Audit program
We define scope, criteria, schedule and audit team.
- 02
Execution
We conduct interviews, document review and on-site or remote verification.
- 03
Report and action plan
We deliver prioritized findings and support the corrective action plan.
- 04
Training
We deliver tailored courses, on-site or online, with assessment.
Deliverables
- Audit program and plan.
- Internal audit report.
- Corrective action plan.
- Training materials.
- Certificates of attendance.
Estimated duration
Audits of 1 to 3 weeks; courses of 8 to 40 hours.
Indicative reference; the final timeline is set during the assessment.
Frequently asked questions
Frequently asked questions
Request a Internal audits & training assessment
A specialist will review your case and propose a work plan with scope, timeline and deliverables.
Request an assessment