Internal and external audit

Audit aims to identify the extent to which the company's activities comply with the requirements of a standard, such as ISO 9001 or other requirements defined by the company itself. It may be valuable to get external eyes to review the company's processes and management system.

According to ISO 9001 it is allowed to get an external consultant to carry out the company's internal audit.

Should audits create value for the customer, the audit should not only focus on whether "to do it right", but also whether the organization "do the right things."

We, as auditors, have a coaching role. It's important that employees get a positive experience and thus want to contribute openly and honestly during the interviews.

The result is an auditing process that identifies your improvement potential and create value for your organization.

Internal/external audit

We perform audits of management systems and standards during our development of these or as a stand alone service. This could be as your regular internal auditor or a pre-audit before a certification or prior to the semi-annual audit by your accredited certification body.

We offer:

  • We prepare, conduct and document audits in fields of quality, environment, occupational health & safety, social responsibility, IT security and energy management.
  • We audit the following standards: ISO 9001, ISO14001, DS 26001, OHSAS 18001, ISO / IEC 27001, DS / EN 16001, ISO 17025.
  • Pre-certification audit prior to certification or prior to the semi-annual verification of DANAK-accredited certification body.
  • We always deliver a comprehensive audit report that can be used as your internal improvement catalog in connection with management's evaluation.

 

Audit of management systems and suppliers

Audit = identification of improvement potential

Supplier audit

We conduct supplier audits as part of our ongoing evaluation of your supplier or subcontractor in Denmark or Poland.

We offer:

  • We prepare, implement and document supplier audits in fields of quality, environment, occupational health, social responsibility, IT security and energy management.
  • Supplier audits, special focus on supplier relationship, compliance with regulations and standards, packaging, shipping, documentation, inventory management, for complaint-handling and environmental conditions.
  • The following standards can be subject to supplier audits: ISO 9001, ISO14001, DS 26001, OHSAS 18001, ISO / IEC 27001, DS / EN 16001, ISO 17025.
  • We always deliver a comprehensive audit report that can be used as your internal improvement catalog in connection with management's evaluation.