This page has been created as an internal audit resource hub for all

Dice staff, the internal audit team, management team and authorised interested parties.

 

ALWAYS refer to Dice latest issued policies, procedures, ISO 9001 and ISO 14001 standards as this page is for information only and may not reflect latest management system documented information.  

 

​​Whether you are an internal auditor of our management systems, or Dice process owner, this resource hub has been created to enhance your knowledge and competency of the internal audit process.

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Internal auditing of our processes is a mandatory requirement of ISO 9001 and ISO 14001 to which Dice is certified by our UKAS accredited certification body BSI.

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Internal audits are focused on ensuring our processes are effectively planned and executed to meet our client and other interested party contractual, compliance, statutory and regulatory requirements.

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Internal audits are conducted to improve our processes, mitigate risk, identify best practices and confirm that what we say we do, is done in accordance with our policies, procedures and compliance obligations. 

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Proactive Self-Assessment 

These resources are ideal for process self-assessments.

As a process owner at Dice, verify how effective your own process is. 

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So whether you are an internal auditor or potential auditee, this internal audit hub is a good place to visit to enable you to enhance your knowledge and competence.​​

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NOTE FOR THE INTERNAL AUDIT TEAM

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These internal audit resources are essential for demonstrating to BSI and other interested parties that you are actively engaged in updating and demonstrating your competence as an internal auditor of management systems ISO 9001 and ISO 14001. The resources below include a four module internal auditor self-learning pack with tests of understanding PLUS module 5: Advanced Test of Understanding. As you complete each module and supporting resources please ensure you update your training record. Please review the resources below and start planning your self-paced learning journey.

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