Bengkel Audit Dalaman

Which clause explain about internal audit?

• Clause 8.8.3

• Clause 7.3.3

• Clause 8.9.3

• Clause 6.8.3

Answer explanation

Clause 8.8.3 explain that laboratory shall plan, establish, implement and maintain internal audit program.

What is MS ISO 15189

• Specific requirements for quality of laboratories

• Specific requirements for quality management system

• Specific requirements for quality and competence for medical laboratories

• Specific requirements for quality to medical laboratories

Auditors and person managing auditing program should..

• Consider the auditee feelings during the audit

• Help to hide the significant audit findings

• Be honest and unbiases in reporting audit findings.

• Share any sensitive or confidential information with other non related personal.

Answer explanation

Honesty, fairness and confidentiality are some of the work ethics an auditor and person who managing audit program should have.

Which statement is FALSE?

• Evidence based approach audit should have verifiable data

• Risk based approach influence the planning, conducting and reporting of audit focus on auditee interest and audit program objectives.

• Risk evidence based approach audit is the rational method for reaching reliable audit conclusion.

• Appropriate sampling should be use in evidence based approach.

Answer explanation

Evidence based approach audit is a rational method for reaching reliable and reproducible audit conclusions in a systemic audit process.

What NOT to be consider for the auditee before audit program?

• Information security and confidentiality requirements.

• The need and expectations of relevant interested parties

• The interpersonal issues of the auditee.

• Organizational objectives

The statements are true, EXCEPT?

• The quality manager delegate the internal audit task

• Internal audit is done by laboratory personal to determine the extend of the laboratory's conformity.

• Internal auditors are independent from operations that are being evaluated,

• Internal audit will be conducted if there is incident reporting made.

These are responsibilities of Internal Auditor EXCEPT?

• Follow up on adequacy of corrective action.

• Assess the fundamental issues of the organization

• Delegate the audit task.

• Determine level of compliance

Answer explanation

Delegate the audit task is Audit Manager responsibility.

• Audit method in conducting internal audit

• Interview, observe and examine

• Observe and examine

• Interview only

• Examine only

Which of these is NOT 5 C's of internal audit. 

• Criteria

• Clause

• Corrective action plan

• Consequences

• Cheques

Answer explanation

• The 5 C's of internal audit are criteria, condition, consequence, corrective action plans. These elements are essential in conducting an effective internal audit. Criteria refers to the standards or benchmarks against which the audit is conducted. Condition involves assessing the current state or situation being audited. Consequence refers to the potential impact or outcome of the findings. Corrective action plans are the measures or steps taken to address any identified issues or deficiencies. These 5 C's provide a comprehensive framework for conducting thorough and meaningful internal audits.

The audit cycle consists of the following four steps;

• Planning, conducting, review and close out

• Planning, program, conducting and close out

• Program, conducting, close out and review

• Planning, program, close out and review