CMSA Mongolia
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AGENDA<br />
MONDAY<br />
MANAGEMENT SYSTEM AUDIT ENGAGEMENT AND ETHICS<br />
<br />
Course objectives and structure<br />
<br />
Conflict of interest and confidential information<br />
<br />
Management systems overview<br />
<br />
Determination of the audit duration<br />
<br />
Ethics and liability<br />
<br />
Pre-audit activities<br />
<br />
Audit engagement<br />
TUESDAY<br />
MANAGEMENT SYSTEM AUDIT PROCESS<br />
<br />
Personal behavior and interpersonal<br />
<br />
Stage 1 audit<br />
skills of an auditor<br />
<br />
Stage 2 audit strategy<br />
<br />
The impact of risk and materiality<br />
<br />
Stage 2 audit plan<br />
on audit planning<br />
<br />
Conducting the stage 2 audit<br />
WEDNESDAY<br />
NON-CONFORMITIES, AUDIT FOLLOW-UP AND<br />
PECB AUDITOR APPROVAL<br />
<br />
Stage 2 audit conclusions<br />
<br />
Corrective actions follow-up<br />
<br />
Finalizing the audit documentation<br />
<br />
PECB auditor approval process<br />
<br />
Non-conformities<br />
<br />
Closing the training
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