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


New Internal Audit Model

Read our article - How to plan and run a smooth audit