Risk-based audit plan and sampling approach
OUTSOURCED INTERNAL AUDIT
ISO internal audits that test the system and improve the next decision.
LETA plans and conducts internal audits independently from the activities being assessed. The audit follows processes and evidence, identifies material issues and explains findings in language action owners can use.
WHEN THIS HELPS
Situations we can help you resolve.
- ✓Internal audit competence or independence is limited
- ✓A surveillance or external audit is approaching
- ✓The audit programme has fallen behind
- ✓Management wants a fresh view of system effectiveness
WHAT YOU RECEIVE
A clear consultancy scope with usable outputs.
Deliverables are confirmed in writing and adjusted to the standard, scope, team size, operating model and evidence already available.
Opening meeting, interviews and evidence review
Process and clause coverage record
Clear nonconformities and improvement observations
Management summary and action briefing
Optional corrective-action verification
BUSINESS OUTCOMES
Designed to improve the way the system works.
→Independent insight into system performance→Earlier identification of weak controls→Clearer corrective-action ownership→Better preparation for management review
DIRECT ANSWERS
Questions about this service.
Can LETA audit a system it implemented?+
Internal-audit objectivity must be protected. We agree safeguards and auditor assignments so nobody audits their own work.
Can audits be remote?+
Many interviews and records can be reviewed remotely. Physical operations may require selected on-site sampling.
Will the report guarantee an external audit result?+
No. It provides independent internal-audit evidence and improvement priorities; external decisions remain with the independent audit body.
START WITH CLARITY
Tell us what triggered the requirement.
A tender, customer request, operational issue or audit date is enough to start the conversation.