This document defines an audit as a systematic and documented process for obtaining evidence and evaluating it objectively to determine if criteria are fulfilled. It states that the objectives of a quality audit are to determine conformity and nonconformity, effectiveness of quality systems, improve quality, meet regulatory requirements, and create a register of auditing organizations and quality systems. The components of an audit discussed are risk assessment, scope statement, audit program, audit procedure, and work papers. It also defines a management audit and provides references.

1. By
ADITI ROY
MPH/10026/18
M.Pharm. (Sem - II)
Dept. of Pharmaceutical sciences & Technology
BIRLA INSTITUTE OF TECHNOLOGY
MESRA, RANCHI
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2.  Introduction of audit
 Objectives of an audit
 Objectives of quality audit
 Components of auditing
 Types of quality audit
 Management of an audit
 References

3.  A systemic, independent, and
documented process for obtaining
evidence and evaluating it objectivelyto
determine the extent to which criteria are
fulfilled.
Audit is an evaluation of a person,
cum assistance process,project or
product.
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4.  Determine the conformity and non
conformity.
 Determine the effectiveness of an
implemented quality.
 Improve the quality system.
 To meet the regulatory requirements.
 To form a listing of auditing organization
and quality system in a register.
 Compliance and statutory requirements.
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7.  RISK ASSESMENT- Identify the relevant
risk factor.
 SCOPE STATEMENT- Identify the activities
of project justification, project
description ,deliverable and success
criteria.
 AUDIT PROGRAMME- Document content
the listing of audit procedure.
 AUDIT PROCEDURE- Specific task the
auditor follows together information to
analyse and documented it.
 WORK PAPERS- Documentation from the
inetrviews and testing.
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8.  Please pause this video for 1 minute and
answer the following questions-
 What is an audit?
 What is an quality audit?
 Objective of an audit?
 Components of an audit?
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10.  Management Audit is a systematic
examination of decisions and actions of the
management to analyse the performance.
Management audit involves the
review of managerial aspects like
organizational objective, policies,
procedures, structure, control and system in
order to check the efficiency or
performance of the management over the
activities of the Company.
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12.  Financial Audit
 ^ "Management Audit". Qualitydigest.com.
2000-01-04. Retrieved 2017-12-27.
 ^ "Management Audit". wikicfo. 2013-07-
24. Retrieved 2018-12-27.]
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