Internal Audits
We objectively assess how the system and its processes are actually performing, verifying compliance with applicable requirements and identifying deviations, risks and opportunities for improvement.
Methodology
How we work, phase by phase
Planning
Phase 01
Review
Phase 02
Evaluation
Phase 03
Evidence
Phase 04
Findings
Phase 05
Report
Phase 06
Follow-Up
Phase 07
Benefits
What your organization gains
- Know the real state of the system.
- Detect problems before an external audit.
- Identify risks and opportunities for improvement.
- Obtain objective information to make decisions.
- Avoid last-minute rushes and surprises.
Deliverables
What you receive
Audit plan
Evidence and records
Audit report
Findings and opportunities for improvement
Recommendations
Follow-up of actions, where applicable
Standards & requirements
The audit is performed according to the requirements and criteria applicable to the defined scope, using ISO 19011 as a reference for the audit methodology, where applicable.
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Other services
Management Systems
We design, implement, and strengthen management systems tailored to the needs of eachorganization, promoting efficiency, structure, and continuous improvement.
Document Management and Control
We develop and organize procedures, manuals, work instructions, and records that support process standardization, traceability, and effective document control.
Ready to take the next step?
Tell us about your organization and we will design a solution tailored to your needs.
