Contact Us

INTERNAL AUDITOR PROCEDURE

APPLICATION

  • This procedure ensures that internal audits are properly planned, and conducted regularly and problems are identified that need to be investigated.

OBJECTIVE

  • This procedure explains how to plan and carry out internal audits. Internal audit provides reasonable assurance regarding the achievement & effectiveness and efficiency of procedures in compliance with the quality policy quality assurance improvement.

RESPONSIBILITIES

  • The Auditor is responsible for the following internal audit procedures: Working with the Director to: Develop appropriate methodologies and objectives; Coordinate the preparation of annual and long-range internal audit plans; Establish documented standards for the conduct, documentation and reporting of audit, consultation and investigation activities.
  • Instigating a timely follow-up to assess whether appropriate actions have been taken on reported audit findings.
  • Coordinating the development and archiving of model audit programs to avoid duplication of efforts & Planning.
  • Significant audit and investigation findings of mutual interest and concern;
  • Audit reports issued.
  • Development of improved audit techniques / technologies. Being mindful of Audit Group appropriate role versus the role of management and actively promoting and advocating a sound system of internal controls in support of operational effectiveness and efficiency objectives.

The Quality Manager has the responsibility and sets the requirements for:

  • Planning
  • Conducting audits
  • Reporting results and maintaining records

The management responsible for the area being audited ensures that actions are taken, without undue delay, to eliminate detected non conformities and their causes

AUDITING PROCEDURE

  • Establish a checklist in accordance with standards established for the internal audit program.
  • Conduct audit, consultation and investigation activities as planned.
  • Go through the pre-established checklist.

REPORTS

  • Provides formal reports to the Director on audit, and at other times as requested.
  • Meets with the Director to discuss audit matters of concern, to provide information on internal audit initiatives, and to promote consistency of internal audit oversight.

Transform Your Vision into a Timeless Aquascape

A world-class aquatic designer

Connect Us Today

About Us

Welcome to J K Fount, the world’s leading aquatic designing company. We are passionate about creating stunning and functional water features for our clients, ranging from swimming pools, water parks, fountains, waterfalls, and more.

Google Youtube Linkedin

Quick Link

JKFOUNT LLC.

Al Shams UAE

Chat With Us

Follow Us

2023 © FOUNTJK

Website Develop By Primetechnxt