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Internal Audit Schedule (Example)

This document provides an example annual internal audit schedule for an organization that conducts monthly energy management system (EnMS) audits. The schedule outlines which EnMS processes will be audited each month over the course of the year. It was prepared by Matt Brown and includes keys to indicate scheduled, conducted, follow up, and closed out audits. The organization must define the frequency of internal audits to be consistent with its needs.

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777 views1 page

Internal Audit Schedule (Example)

This document provides an example annual internal audit schedule for an organization that conducts monthly energy management system (EnMS) audits. The schedule outlines which EnMS processes will be audited each month over the course of the year. It was prepared by Matt Brown and includes keys to indicate scheduled, conducted, follow up, and closed out audits. The organization must define the frequency of internal audits to be consistent with its needs.

Uploaded by

baronnet88
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Internal Audit Schedule Example

Note: This is an example of an annual Internal Audit Schedule for an organization that conducts EnMS internal audits on a monthly basis. Internal audits must
be conducted at planned intervals, such as monthly, quarterly, annually or at some other frequency consistent with the organization’s needs. The organization
must define the intervals for conducting their internal audits.

Initial Issue Date: 12/31/20XX


EnMS Internal Audit Schedule: 20XX Prepared by: Matt Brown
Update Date(s): 2/15/20XX; 3/30/20XX
EnMS Process & Performance Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Energy planning ∆  
Management responsibility; Energy  
policy
Management of significant energy uses ■  
Objectives, targets, action plans and  
other energy performance
improvements
Operations; Design; Procurement ■ 
Management system processes—  
Internal audit; Corrective action;
Preventive Action; Management review
Monitoring, measurement and analysis   
Management system processes— 
Documentation; Records
Management system processes—  
Communication; Training; Awareness

KEY:
Scheduled  Follow Up 
Conducted ∆ Closed-Out ■

Internal Audit Schedule Example


50001 Ready Navigator (https://navigator.industrialenergytools.com) February 2017
© 2017 Georgia Tech Research Corporation and U.S. Department of Energy Page 1 of 1

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