Manage Integrated Audit Programme

Objective

The objective of this process is to ensures that the organisation is co-ordinating the conduct of audits and reviews across the business.

Scope

The process covers all processes and associated activities within the organisation’s integrated management system.

Trigger

The process is triggered by the annual task of developing the integrated audit programme.

Roles and Groups

Audit Manager
Accountable Manager

Activity Map

Activity Description

Please register using the login page if you would like to be notified when new material arrives. You will require a registration to be able to download Process Activity Descriptions.

Deliverables

Audit Schedule

Tools

The following tools are examples of commercial products that support the implementation of this process.

Guidance

The following material is publicly available and provides generic guidance to this process.

Copyright © 2025 Huw Ross
Back to Top of Page