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INTERNAL CONTROL, AUDIT AND COMMUNICATION 02 | Ambiente, Saúde e Segurança no Trabalho
02 | Environment, Health and Safety at Work
Requirements
Knowledge on Auditing

Internal control is a set of procedures implemented by the management authority with the purpose of reinforcing the possibility of achieving
defined objectives. Internal control shall be regularly performed so that, at the time the audit is made, no irregular situations are observed.

CONTENTS
OBJECTIVES
Module 1 - Audit within Management Systems
At the end of this training course, trainees will have acquired - Characterisation of Management Systems
knowledge in the sectors of internal control, audit and - Objectives and Guiding Principles
communication. - Reference Standards and Possible Integration of Systems
- Common and Specific Requirements
- Audit Requirements Within Management Systems
ADDRESSEES
Internal auditors; management systems responsible persons Module 2 - Audit Guidelines
(quality, environment or others); all professionals interested - Structure of NP EN ISO Standards
on this subject. - Main Concepts Related with Audits
- Types of Audits
- Management of Audits Program
- Assessment of Auditors
Module 3 - Audit Preparation
- Objectives, Context and Audit Criteria
- Auditing Team
- Responsibilities and Qualification of Auditors
- Initial Contacts with Audited Part
- Preparing and Releasing the Audit Plan
- Work Documents for Audit Visits

Module 4 - Communication
- Preparing and Conducting Opening Meeting
INFORMATION - Communication During Audit Visit
- Communication Between Audit Team and Audited Parts
Hours: 20h - Collecting and Verifying Information
Time: See Training Plan - Preparing Audit Finding and Conclusions
Material Delivered: Training Support Material
Training: Attendance Required - Closing Meeting
Regime: Working Hours / Post-Working Hours
Module 5 - Types of Internal Control
- Objectives
- Level of Internal Control
- Activities to be Developed
METHODOLOGIES - Organisational Structure

Methodologies used by the trainer will be - Internal Control Model
- Strategic Control
expository, demonstrative and/or active, favouring - Management Control
the latter whenever possible.

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