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DESCRIPTION Internal auditing is one of the most difficult elements of complying with the standard. Potential roadblocks include developing and sustaining the skills of part-time auditors, lack of auditor independence and objectivity, and internal resource constraints. Many companies that tackle internal auditing alone quickly encounter these realities. Fortunately, there is an alternative. Alamo has the expertise and professionalism to deliver a custom-tailored Internal Auditing program. Because of our expertise in implementing ISO 9000, QS-9000, ISO 14000 and AS9000, and our understanding of the areas that third-party registrars focus on, we bring great value to the internal audit process. COMPLETE CUSTOMIZATION The first step is an evaluation of your existing auditing system (if available) to identify key areas that require more support. Jointly, we will decide such issues as:
- Whether to use your established process and forms or Alamo's
- The frequency and duration of assessments
- Whether Alamo will provide all resources or will augment your resources
- Whether recommendations should be included
BENEFITS Depending upon the size, turnover and skill level in your organization, the advantages of this approach can be substantial. Benefits may include:
- Reduction or elimination of costly training for internal auditors.
- More objective assessments through independence of auditors (increasingly important in smaller organizations).
- No disruption to internal resources; employees previously chosen for this task can return to their primary responsibilities.
- Increased efficiency and better results from work of experienced professionals.
- A fresh point of view from an objective outside source.
OPTIONS In addition, Alamo can incorporate into your system:
- Use of software tools for tracking and evaluating audit results
- Presentations to management
- Follow-up services to evaluate the effectiveness of corrective action
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