Aviation Internal Auditor
Contents:
▪ Audit processes and programs
- Establishing and implementing an audit program
- Monitoring and improving an audit program
▪ Audit planning steps
- Defining scope and objectives
- Developing checklists
- Selecting an audit team
- Performing a document review
- Gathering evidence and analyzing findings
- Reporting results and conducting a follow-up
▪ Regulatory agencies: laws, regulations and audit requirements
- International Civil Aviation Organization (ICAO)
- Federal Aviation Administration (FAA)
- Joint Aviation Authorities (JAA)
- European Aviation Safety Agency (EASA)
- ISO 9000 Quality Management Systems (QMS)
- Safety Management Systems (SMS)
▪ IATA Operational Safety Audit (IOSA) awareness
- Operational management and control systems
- Audit program
Learning objectives
Upon completing this course you will be able to:
▪ Plan an internal audit and involve the right people in your organization
▪ Understand the regulatory requirements for an internal audit and conduct an audit that fulfills these
requirements
▪ Evaluate the implementation of a corrective action plan and conduct a follow up
▪ Close an audit following corporate policies
Target group
This course is open to staff from all aviation sectors, namely:
▪ Quality, safety and operations managers
▪ Recently appointed internal auditors
Duration
5 days (13 - 17 May 2013)
Starting at 09.00 each day and ending at approx 17.00 on the last day
