
Audits
Auditing organisational systems and key suppliers is an important aspect of compliance to ISO/AS standards, client requirements and applicable regulatory / legislative requirements. Potential Unlocked can:
- Prepare an audit schedule for your organisation.
- Prepare an audit plan for each audit.
- Conduct internal audits – gather information from staff involved in a particular process and assess whether the organisation is doing what they planned and getting the results they expected.
- Write audit reports for the organisation showing where the organisation has strengths, where it can see opportunities for improvement and where there is a gap and action is needed to get the situation back on track.
Internal Audit Activities
