Risk Based Auditing - HS47
Posted by PetroSkills on Thursday, March 18, 2010
Start Date Monday, June 14, 2010
End Date Friday, June 18, 2010
Location
London, UK
Full Details
See full details at http://www.petroskills.com/courseDetails.aspx?courseID=808
DESIGNED FOR
HSE Professionals, HSE Managers, and proven very valuable for all line managers (Asset owners to Supervisors) who require a practical knowledge of what is involved in and how to participate in (or prepare for) an HSE Management System Audit (ISO Level 2 and/or 3).
YOU WILL LEARN HOW TO
Participate effectively in an audit or review team
Audit in line with the standards of the internal audit profession
Relate auditing to the essential principles of Corporate Governance, Risk Management, Business Control and Management Systems
Add value for senior management from the audit process
Demonstrate the skills necessary to conduct an effective audit, including:
familiarising with the auditee’s business environment and objectives
developing a risk-based work plan
effective interviewing and verifying techniques
recording, analysing and assessing audit findings
evaluating the auditee’s HSE MS
summarising, presenting and reporting the audit results to management.
ABOUT THE COURSE
Participants work as a member of a team of internal auditors to appraise the Health, Safety and Environmental Management Systems (HSE-MS) of Petros Barola Ltd, a fictitious but highly realistic case study based on the distribution department of an integrated oil company located on the Caribbean island of Barola.
The course is designed to introduce new and experienced internal auditors to a dynamic risk-based approach and techniques for assessing the effectiveness of any HSE-MS. It has also proved beneficial for preparing technically competent line managers and supervisors prior to secondment to internal audit teams auditing an HSE-MS in any technical environment.
Application has been made to IRCA for certification of this course.
The programme is firmly based in the principles of corporate responsibility for risk management and business control, and the theory and practice of modern risk-based internal auditing. The case study scenario has been successfully used by participants from many disciplines working in the upstream, midstream and downstream business sectors and key support functions because it enables them to focus on the structure and execution of the audit rather than being distracted by their specialist knowledge of their own sector of the industry.
The five-day course programme consists of a mix of tutorials, workshops and hands-on activities within the audit case study. Participants work in small teams, each led by an experienced Lead Auditor. Every participant works within the team through each stage of an audit with live face-to-face interviews and a variety of corporate documents and test results to simulate the execution of an actual audit. The culmination is a presentation to the senior management of the company.
CONTENTS
Risk-based HSE Auditing
Risk Management, Business Control and Management Systems
Audit and Review Processes
Planning
Review and testing
Findings and Recommendations
Audit Conclusion
Effective Interviewing
Auditor’s Control Framework and legal liability
Case Study (preparation, work plan, interviews, evaluation, reporting)
See full details at http://www.petroskills.com/courseDetails.aspx?courseID=808
Category
Training Courses