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التدقيق الداخلي

التدقيق الداخلي هو نشاط استشاري مستقل وغير متحيز يهدف إلى تقديم قيمة وتحسين عمليات الكيان. من خلال تقديم نهج شامل ومنظم لتقييم وتعزيز كفاءة عمليات إدارة المخاطر والرقابة والحوكمة

هل شركتك بحاجة إلى تدقيق داخلي؟

.تم تصميم خدمات التدقيق الداخلي لدينا لمساعدة الشركة في تقييم عملياتها ، وتحديد نقاط القوة والضعف لديها مقابل التوقعات المحددة ، مع ضمان أنك تعمل بكفاءة

يتم تنفيذ خدمات التدقيق الداخلي الخاصة بنا داخل المنظمة ، بما في ذلك مراجعة مستقلة لأنظمتك وعملياتك لتحديد نقاط القوة والضعف فيها. سواء كنت ترغب في الالتزام بالإرشادات الدولية أو تلك التي طلبها عملاؤك ، نقدم تحليلاً شاملاً عالي القيمة وغير متحيز لحالتك الحالية

تبحث لقياس مكان تكمن فعالية وأداء شركتك في الواقع؟

يعد التدقيق الداخلي طريقة رائعة لتقييم جميع التفاصيل التي سيتم تناولها بواسطة تدقيق خارجي وسيسمح لك بإجراء أي تغييرات أو تعديلات قبل التدقيق الخارجي الفعلي. فكر في الأمر على أنه طريقة رائعة لغرس الثقة في فريقك!

لمعرفة المزيد حول التدقيق الداخلي انقر هنا.

  • توفير في التكاليف
  •  كفاءة
  •  الوصول الدولي
  •  تقرير شامل 

؟ UCS لماذا

تتيح لك مقارنة واقع عملياتك اليومية بسياساتك وإجراءاتك الموثقة أن تفهم بشكل أفضل كيف يعمل نظام إدارة الجودة لديك. يساعدك إجراء التدقيق الداخلي على التعرف على المشكلات التي قد تؤدي إلى غرامات لعدم الامتثال أو أوجه القصور في إجراءات عملك أو التبذير غير الضروري ومعالجتها

نقدم خدمات الأيزو للتدقيق الداخلي

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Certified Management System Auditor

This online training course helps you to understand the key elements to implement and manage internal auditing as specified in ISO 19011 standard so that your organization can gain check its performance and improve its management system.

I have taught internal audit courses in person to hundreds of internal auditors and other interested professionals and I would finally like to share this with you as well online. The course covers all areas in which you need to be proficient through light lectures and practices.

This course has helped many people improve their knowledge and experience in auditing their organization management system and to develop their carriers.

It will assist you in comprehending the role of internal audit functions in a business as well as the profession’s principles and standards. It will show you how to apply fundamental principles like objectivity and independence. You will learn how to maintain a good reputation by adhering to the code of ethics and demonstrating due professional care and proficiency.

It will help you determine whether your reporting lines are acceptable and how to enhance your department through quality assurance if you run an internal audit team or want to be prepared for when you do. You’ll learn about the critical areas of governance, risk management, and internal controls, which are where auditors spend the majority of their time.

Most importantly, it aims to help you ‘think’ like an internal auditor.

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ISO/IEC 27001:2013 Internal Auditor Course

This online training course helps you to understand the key elements to implement and manage ISMS (information security management system) as specified in ISO/IEC 27001:2013 standard so that your organization can gain more customer satisfaction, enhance its performance & security.

You will gain deeper understanding of the ISO/IEC 27001:2013 terms, definitions and structure, so that you will be able to apply its concepts and principles to your existing organization.

Consolidate your experience with the latest innovations and help your company to grow continuously.

This course is ideal for anyone in need to understand, plan, implement or maintain an organization’s ISO/IEC 27001:2013 ISMS.

Use the internationally recognized ISO/IEC 27001:2013 to enhance your auditing skills, as the effectiveness of an audit will have a significant impact on the regulatory compliance and customer satisfaction.

Gain your customers’ trust by planning and executing and efficient audit and monitor and take corrective actions where appropriate.

 

In this course we will learn.

  • The requirements of ISO/IEC 27001 ISMS
  • Information security controls as per ISO/IEC 27001 ISMS
  • Internal audit process and practice
  • Information security principles and concepts
  • How to obtain ISO/IEC 27001 certification
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ISO 45001:2018 Internal Auditor Course

This course is a complete guideline on how to understand, implement, audit and improve the Occupational Health and Safety Management System as per the ISO 45001:2018 standard. Also, this course will provide details on how to create an audit program, audit plan, audit checklist, non-conformity report and audit report.

This 90-minutes course will take you through the ISO 45001:2018 requirements and the process of auditing by real examples and practical methods. This course will increase your skills and knowledge in safety management and help you develop your career path.

The instructor will show you how each document will be created and used by discussing real life examples.

At the end of the course, you will be able to create your own checklist and audit documents to start your auditing and implement the ISO 45001:2018 standard requirements. Also, you will be able to audit the organization’s safety process and procedure against the ISO 45001:2018 requirements and improve the system.

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ISO 21001:2018 Internal Auditor Course

This course is a complete guideline on how to read the ISO 21001:2018 standard and understand its requirement and how to implement it then how to create an audit checklist and the audit process from the audit plan to the NC report.

This 2-hour course will take you through the process of auditing by real examples and practical way.

The instructor will show how each document will be create and show how to use it.

At the end of the course, you will be able to create your own checklist and audit documents to start your auditing and implementing the ISO 21001:2018 standard requirement. Also, you will be able to audit the organization safety process and procedure against the ISO 21001:2018 requirements and improve the system.

 

Course Outcomes:

 

  1. You will become a certified EOMS Internal Auditor.
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  3. You will be able to identify the areas for improvement in the educational organizations.
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ISO 14001:2015 Internal Auditor Course

This course is a complete guideline on how to read the ISO 14001:2015 standard and understand its requirement and how to implement it then how to create an audit checklist and the audit process from the audit plan to the NC report.

This course will take you through the process of auditing by real examples and practical way.

The instructor will show how each document will be create and show how to use it.

At the end of the course, you will be able to create your own checklist and audit documents to start your auditing and implementing the ISO 14001:2015 standard requirement. Also, you will be able to audit the organization safety process and procedure against the ISO 14001:2015 requirements and improve the system.

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ISO 9001:2015 Internal Auditor Course

This online/live training course helps you to understand the key elements to implement and manage a QMS (quality management system) as specified in ISO 9001:2015 standard so that your organization can gain more customer satisfaction and enhance its performance.

You will gain deeper understanding of the ISO 9001:2015 terms, definitions and structure, so that you will be able to apply its concepts and principles to your existing organization ;

Consolidate your experience with the latest innovations and help your company to grow continuously.

This course is ideal for anyone in need to understand, plan, implement or maintain an organization’s ISO 9001:2015 QMS.

Use the internationally recognized ISO 9001:2015 to enhance your auditing skills, as the effectiveness of an audit will have a significant impact on the regulatory compliance and customer satisfaction.

Gain your customers’ trust by planning and executing and efficient audit, and monitor and take corrective actions where appropriate.

 

In this course you will learn how to:

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