Picture of BRC Global Standard Best Practice Guideline Internal Audit Issue 2 FR Unlocked PDF Version

BRC Global Standard Best Practice Guideline Internal Audit Issue 2 FR Unlocked PDF Version

SKU: ISBN 978-1-78490-119-6
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French Issue 2 PDF Unlocked

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Size: A4
Format: PDF
Published: 12 Aug 2008
Author: The British Retail Consortium
Publisher: The British Retail Consortium

Internal auditing is a key factor in ensuring continued compliance with company policy and procedures and must be regarded by the senior management of a company as being critical to its operation.

A comprehensive internal audit system is fundamental to a company’s safety and quality system as it provides confirmation that systems and procedures are operating effectively and identifies areas that require improvement.

This guideline provides a framework for the user to:

• Plan an audit schedule
• Define the requirements for staff undertaking internal audits
• Consider the aspects necessary to conduct an audit
• Record audits correctly
• Give guidance on corrective action to be undertaken
• Identify opportunities for continual improvement

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