ISO 19011: Management Systems Auditing
ISO 19011: Guidelines for Management System Auditing
ISO 19011 provides guidelines on how to plan, execute and improve management system audits, including audit principles, audit program management and auditor competence.
This standard is applicable to any organization conducting internal audits (part one), supplier audits (part two) or certification audits (part three).
Main requirements of ISO 19011
- Audit principles: integrity, fair presentation, due professional care, confidentiality and independence.
- Audit program management: planning, resources, follow-up and improvement.
- Conducting the audit: from the beginning to the preparation and distribution of the report.
- Auditor competence: knowledge, skills and experience required.
- Risk-based approach: evaluate risks and opportunities related to the audit process.
Practical measures to comply with ISO 19011
- Establish an audit program aligned with strategic objectives.
- Train and qualify internal auditors according to ISO 19011 criteria.
- Use checklists adapted to the context of the organization.
- Adequately document each phase of the audit process.
- Implement corrective actions derived from audit findings.
Advantages of ISO 19011 certification
For the organization:
- Improves the effectiveness and consistency of internal audit processes.
- Facilitates the identification of nonconformities and opportunities for improvement.
- Optimizes resources by having a standardized methodology.
- Reinforces the culture of continuous improvement and regulatory compliance.
For customers:
- Increases confidence in the products and services offered.
- Ensures greater transparency in internal processes.
- It reflects a real commitment to quality and responsible management.
- Improved responsiveness to problems or deviations.
For the market:
- Promotes competition based on best practices and recognized standards.
- Facilitates international business relations by speaking a "common language" of auditing.
- Provides credibility to certifications and external evaluation processes.
- It contributes to raising the general level of quality and management in the sector.
ISO 19011: Application by sector and industry
Health services
Food and beverages
Education
Public sector
Information technology
Energy and environment
WEBINAR: ISO 19011 - Management Systems Auditing
This webinar provides a practical and accessible overview of ISO 19011 and its application in management systems auditing.
The session will cover the fundamental principles of the standard, how to plan and execute internal audits in a structured manner, the role and competencies of the auditor, and how to use the audit as a tool for continuous improvement and risk control.
A key opportunity for professionals and organizations wishing to strengthen their management systems and ensure more effective and objective evaluation processes aligned with international best practices.
Caring for the planet is not an option, it is a shared responsibility.
Environmental improvement starts with a decision
BLOG: practical articles for responsible leaders
PetroShore Compliance reaffirms its commitment to the SDGs on the 10th anniversary of Agenda 2030
PetroShore Compliance reinforces its commitment to the SDGs by participating in the #ODSforFlag campaign. The company is committed to a sustainable strategy aligned with the 2030 Agenda.
Independent Whistleblower Protection Authority: What is the I.I.P.A. and how does it affect your company?
The I.P.P.A. comes into force in 2025 and requires effective reporting channels. Companies must adapt now to Law 2/2023 to avoid penalties.
Best practices in policies, standards and internal control: essential foundations for corporate integrity
Explore the essential fundamentals of an effective internal control system. Learn how to align standards and policies with international best practices.
PetroShore Compliance participates in development of new IRMA standard
PetroShore Compliance joins the technical committee of the IRMA standard, with Dr. Andrea Moreno as International Consultant. A firm step towards excellence in responsible mining.
