Scheduling or Creating a Global Audit Schedule - Examples

S

statman78

I am looking for an example of a Global audit schedule. We have offices in Japan, Europe, New Zealand and the USA. We would like to have cross functional audits take places between the various offices. Does anyone have any experience scheduling or creating a global audit schedule? If anyone can post any examples I would really appreciate it.

Thanks
 
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Randy

Randy

Super Moderator
Re: Global Audit Schedule

Yep, sure do and here's how it works....It isn't any different than any other audit schedule other than instead of auditing a department or process at one location you'd be auditing a location in a different country.

Why should a schedule take on any other type of form?

Jan = USA
Feb = France
March = Japan
April = Germany
Etc...............

Of course you may one to refine it a bit, but in the end the above is what it all come to.
 
Sidney Vianna

Sidney Vianna

Post Responsibly
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statman78 said:
Does anyone have any experience scheduling or creating a global audit schedule? If anyone can post any examples I would really appreciate it.
Click to expand...
Not exactly what you are looking for, but one of the best documents I have ever seen to guide on planning the frequency of internal audits is the second attachment posted by Patricia in this post. If you develop a spreadsheet, using this methodology and create different worksheets for each region, it would be a nice audit schedule document, and it could also help you in saving a bundle in travel costs; I mean if the operation in New Zealand shows historical great performance, you would not need to audit them every year....
 
Randy

Randy

Super Moderator
I'm trying to find some way to cut-paste and sanitize a couple of multi-country/muti-site schedules that I know of...no promises.
 
A

amanbhai

The organization that I work for has offices in more than 100 countries in the world & sigle country has multiple site to audit.
Cross funtional audit, cross divisional audits, cross branch audits, etc etc are very common.
One of the auditor that I know working for a group has been working for last 20 years based in Denmark, he share the audit schedule with us very regularly. However, the audit schedule that I know & he share is very simple.

Audit schedule

Audit site dates



but the dates are agreed with us quite well before.
:thanks:
 
S

statman78

Randy,

Any luck on finding a sanitized version? I appreciate everyones input.
 
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