Question

create a example of a internal audit agenda

Answer 1

1.An audit agenda is the set of guidelines that are needed to be followed when an entity in the process of auditing a business or other entities

2.it is essential to create an audit agenda as it allows the auditor assure that specific circumstances and transcation are properly recorded and documented

3.example of internal audit agenda of medical laboratories

A.audit objectives:

1.to monitor compliance of the laboratory to our own quality management system

2.to monitor compliance to iso 15189

B.audit criteria

The criteria have been defined in the checklist titled master-internal audit laboratories. The principle reference document is ISO/IEC15189:2007 medical laboratories-particular requirements for quality and competence

C.audit scope:

The audit will encompass all areas of laboratories that perform laboratory testing and those areas that provide quality support. All staff is required to be available for discussion and to assist the auditors in finding the records needed

Dates of internal audit:

Team leader (auditor 1)

Auditor 2

Auditor 3

Auditor 4