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Internal Auditor (EMS)

Curriculum

  • 11 Sections
  • 65 Lessons
  • Lifetime
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  • Introduction
    2
    • 1.1
      Course Objectives (EMS)
    • 1.2
      Course Agenda (EMS)
  • Module 1 - Introduction to EMS
    10
    • 2.1
      1.1 What is ISO? (EMS)
    • 2.2
      1.2 ISO Standards (EMS)
    • 2.3
      1.3 What is ISO 14001? (EMS)
    • 2.4
      1.4 ISO 14001 Derivatives (EMS)
    • 2.5
      1.5 ISO 14001 Structure (EMS)
    • 2.6
      1.6 Introduction to the Environmental Management System (EMS)
    • 2.7
      1.7 Implementing ISO 14001 Requirements (EMS)
    • 2.8
      1.8 Documenting ISO 14001 Requirements (EMS)
    • 2.9
      1.9 Benefits of ISO 14001 (EMS)
    • 2.10
      Module 1 Test (EMS)
      4 Questions
  • Module 2 - The Planning Phase
    14
    • 3.1
      2.1 Introduction (EMS)
    • 3.2
      2.2 Understanding the Context (EMS)
    • 3.3
      2.3 Interested Parties (EMS)
    • 3.4
      2.4 Determining Scope (EMS)
    • 3.5
      2.5 Leadership and Commitment (EMS)
    • 3.6
      2.6 Environmental Policy (EMS)
    • 3.7
      2.7 Roles and Responsibilities (EMS)
    • 3.8
      2.8 Objectives and Targets (EMS)
    • 3.9
      2.9 Resources (EMS)
    • 3.10
      2.10 Competence (EMS)
    • 3.11
      2.11 Awareness (EMS)
    • 3.12
      2.12 Communication (EMS)
    • 3.13
      2.13 Documented Information (EMS)
    • 3.14
      Module 2 Test (EMS)
      4 Questions
  • Module 3 - Risks, Opportunities and Environmental Aspects and Impacts
    5
    • 4.1
      3.1 Addressing Risks and Opportunities (EMS)
    • 4.2
      3.2 Environmental Aspects & Impacts (EMS)
    • 4.3
      3.3 Compliance Obligations (EMS)
    • 4.4
      3.4 Planning the Implementation (EMS)
    • 4.5
      Module 3 Test (EMS)
      5 Questions
  • Module 4 - The Operation Phase
    6
    • 5.1
      4.1 Operational Planning and Control (EMS)
    • 5.2
      4.2 Managing Outsourcing of Operations (EMS)
    • 5.3
      4.3 Controlling Changes (EMS)
    • 5.4
      4.4 Emergency Preparedness and Response (EMS)
    • 5.5
      4.5 Operating the EMS (EMS)
    • 5.6
      Module 4 Test (EMS)
      4 Questions
  • Module 5 - The Check and Act Phases
    6
    • 6.1
      5.1 Monitoring, Measuring & Evaluation (EMS)
    • 6.2
      5.2 Internal Audit (EMS)
    • 6.3
      5.3 Management Review (EMS)
    • 6.4
      5.4 Non-Conformance & Corrective Action (EMS)
    • 6.5
      5.5 Continual Improvement (EMS)
    • 6.6
      Module 5 Test (EMS)
      4 Questions
  • Module 6 - The Internal Audit
    11
    • 7.1
      6.1 Principles of Internal Auditing (EMS)
    • 7.2
      6.2 Internal Auditor Responsibilities (EMS)
    • 7.3
      6.3 Internal vs. External Audit (EMS)
    • 7.4
      6.4 Purpose of Internal Audit (EMS)
    • 7.5
      6.5 Requirements of ISO (EMS)
    • 7.6
      6.6 Criteria for Selecting Internal Auditor (EMS)
    • 7.7
      6.7 Internal Audit Findings (EMS)
    • 7.8
      6.8 Audit Non-Conformities (EMS)
    • 7.9
      6.9 Audit Observations (EMS)
    • 7.10
      6.10 Major & Minor Non-Conformities (EMS)
    • 7.11
      Module 6 Test (EMS)
      5 Questions
  • Module 7 - Organising the Internal Audit
    5
    • 8.1
      7.1 Organising the Internal Audit (EMS)
    • 8.2
      7.2 Internal Audit Procedure (EMS)
    • 8.3
      7.3 Annual Audit Programme (EMS)
    • 8.4
      7.4 Audit Plan (EMS)
    • 8.5
      Module 7 Test (EMS)
      5 Questions
  • Module 8 - Internal Audit Elements
    7
    • 9.1
      8.1 Internal Audit Elements (EMS)
    • 9.2
      8.2 Document Review (EMS)
    • 9.3
      8.3 Audit Checklists (EMS)
    • 9.5
      8.4 Internal Audit Report (EMS)
    • 9.6
      8.5 Corrective Action Requests (EMS)
    • 9.7
      8.6 Corrective Action Follow-Up (EMS)
    • 9.8
      Module 8 Test (EMS)
      4 Questions
  • Module 9 - The Main Audit
    7
    • 10.1
      9.1 Auditor Assumptions (EMS)
    • 10.2
      9.2 Techniques for Finding Evidence (EMS)
    • 10.3
      9.3 Communication Skills (EMS)
    • 10.4
      9.4 Challenging Situations (EMS)
    • 10.5
      9.5 Sampling the Records (EMS)
    • 10.6
      9.6 Interviewing Techniques (EMS)
    • 10.7
      Module 9 Test (EMS)
      6 Questions
  • Follow-On Courses
    1
    • 11.1
      Follow-On Courses (EMS)
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6.2 Internal Auditor Responsibilities (EMS)
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6.4 Purpose of Internal Audit (EMS)
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