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Internal Auditor Forum
Discussions in Focus:
Cases:IA of a govt organisation | Effluent treatment plant | Incoming Inspection | Assembly line |Training effectiveness | Halogen Lamp Industry | Product Recall | Identification and Traceability | Software Validation | Quality Policy | Control of Records | Customer property | Customer Complaints | Backup Procedures | Internal audit of a pathology laboratory | Audit of an airline |
General: Not enough concentration on documentation | Being an auditee | Are managers afraid of internal auditing? | Customer Satisfaction |Auditor Bad Attitude | Doing the Right Thing? | Lack of Top Management Commitment | Difference between Minor NCR & Major NCR |
Persons in Focus:
Cases:IA of a govt organisation | Effluent treatment plant | Incoming Inspection | Assembly line |Training effectiveness | Halogen Lamp Industry | Product Recall | Identification and Traceability | Software Validation | Quality Policy | Control of Records | Customer property | Customer Complaints | Backup Procedures | Internal audit of a pathology laboratory | Audit of an airline |
General: Not enough concentration on documentation | Being an auditee | Are managers afraid of internal auditing? | Customer Satisfaction |Auditor Bad Attitude | Doing the Right Thing? | Lack of Top Management Commitment | Difference between Minor NCR & Major NCR |
Persons in Focus:


