An internal audit is an independent, objective assurance and consulting activity within an organization. Its purpose is to add value and improve the organization’s operations by evaluating and enhancing the effectiveness of risk management, control.
Approval No. ATC-121A-007-A
Course Objectives
By the end of this course, the trainee will be able to:
List basic Regulatory Agencies, Aviation Organizations and Quality Management Systems.
Explain what is the internal audit and its role in the organization.
Identify the process in the audit program.
Determine the human factors in audit process.
Describe the auditors training program.
Identify auditor responsibilities and activities.
Explain audit activities and phases.
Determine the audit technique used during documentation review phase.
To explain the audit activities of the audit performance and evidence gathering.
Analyze the audit finding.
Explain the audit reporting and follow up phases.
Determine the requirements of internal audit in various perspectives.
