Internal audit – is carried out to assess the compliance of the management system of the customer's enterprise with the requirements of ISO standards, policies and procedures, and other regulatory documents. This audit, carried out on the basis of the ISO 19011 (Guidelines for Auditing Management Systems) standard, allows you to identify risks, non-conformities and development needs in the organization's activities, forms a conclusion about the state of the processes.
Certifica LLC provides professional support in planning, implementing internal audits and compiling relevant reports at the customer's enterprise. In addition, by transferring another internal audit process to Certifica LLC in the form of an outsourcing service, enterprises can save on human resources, salary costs, training costs, time loss, and other resource costs, obtain quality audit results at lower costs, and start the expected counterparty audit (second (supplier/interested party audit) and third (annual assessment audit expected by the certification body) party audit) more prepared and confident. The advantage of the service is that maximum certainty is achieved with minimal costs.