QSS-Topic 5

Principles of auditing, EXCEPT

• Independence

• Risk Base Approach

• Competencies

• Fair Presentation

What is the IQA process in the CHECK stage?

• Conducting Audit Follow Up

• Implementing audit proggrame

• Initiating Audit

• Monitoring Audit Proggrame

'The steps in conducting an internal audit, which include planning, the method of performing, reporting and improving of audit activities are documented in the procedures' is refer to:

• Systematic

• Independent

• Documented Process

• Competence

_________________ comprises records, statements of fact or other information, which are relevant to the audit criteria and are verifiable

• Audit evidence

• Audit criteria

• Audit plan

• Audit Program

Examples of audit findings are listed below, EXCEPT

• Standards and Guidelines

• Conformity

• Non Conformity

• Observations

______________ are sets of policies, procedures or requirements.

• Audit Evidences

• Audit Finding

• Audit Criteria

• Auditt Conclusion

__________ is the person with competence to conduct an audit.

• Auditee

• Auditor

• Audit Client

• Audit Trainer

An internal audit should be carried out in the following situations, EXCEPT:

• After System Failure

• Method Changes

• As a Routine Exercise

• Changes in Top Management

___________ is carried out by the organisation on its suppliers.

• First Party Audit

• Second Party Audit

• Third Party Audit

• Internal Audit

The objective of third party audit is:

• To assess conformity to standard requirements

• To assess internal effectiveness

• To assess ability to supply

• Us on us