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Internal Audits and Integrated Management Systems

 


 

3 ECTS | 21 contact hours

Applications suspended.

Classes are in-person, with synchronous attendance available.

Start: to be defined.

Class schedule: to be defined.

For any clarification, please contact the Student Point of Contact via email at balcaounico@ipt.pt

From the perspective of their various stakeholders, organisations need to develop effective and efficient management systems that enable better resource management and an integrated, flexible approach to responses, particularly with regard to customers, employees, and the community affected by their activities. Such systems provide an integrated view, enabling organisations to fulfil their mission. Given its importance, it is essential to conduct internal audits to verify the adequate implementation, maintenance and improvement of the system, in order to generate relevant information for management and thus enhance the desired effectiveness and efficiency.

        

ECTS: 3
Location: Tomar (Em Consórcio: A23 - Rede Politécnica, mais informações em http://www.redepolitecnica.pt).

Objectives

Acquisition and/or development of knowledge and skills on the development and implementation of internal audit programs for integrated management systems.

Condições de Acesso

Target Audience - Technicians, middle management staff and senior executives from public or private organisations interested in acquiring and/or developing knowledge and skills in the management and implementation of internal audit programmes in integrated management systems applied in organisations.

 

Plano curricular
Cód. UC Area ECTS Lecturer
Obg. Opt.
Anual
40541 Auditorias Internas a Sistemas Integrados de Gestão 3 Hermínio Marques Henrique (1)(2)

1. Internal audit principles;

2. Reference standards;

3. Audit preparation and conduct;

4. Continuous improvement.

(1) Docente Responsável
(2) Docente que lecciona

Contacts

Course coordinator

Marco António Mourão Cartaxo

Marco António Mourão Cartaxo

Gabinete: J216
t.: +351249323160
ext.: 6216
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