Internal Audits

Internal audits are a key tool for objectively assessing the compliance of your management system with standards, legislation, and internal procedures. They enable timely detection of weaknesses, identification of improvement opportunities, and preparation of the organization for external audits and certification.

Internal audits are a key tool for objectively assessing the compliance of your management system with standards, legislation, and internal procedures. They enable timely detection of weaknesses, identification of improvement opportunities, and preparation of the organization for external audits and certification.

Internal Audits in Small Facilities

For small production or service facilities, internal audits are focused on the practical application of basic requirements – from hygiene and traceability, through documentation and records, to essential elements of HACCP or ISO standards. Our approach is tailored to the resources of smaller organizations, so the audit is not a burden but an effective support in everyday operations.

Internal Audits in Large Production Facilities

In larger production plants, internal audits focus on complex processes and teamwork. This includes:

  • assessing compliance of all departments and processes,
  • detailed verification of HACCP/ISO/GFSI standard implementation,
  • managing resources, documentation, and training,
  • testing the effectiveness of communication and control between departments.

The goal is to identify nonconformities before external audits, while also improving operational efficiency and reducing risks.

Internal Audits in Multi-Location Companies

For organizations operating across multiple locations, the key challenge is consistency and system uniformity. Internal audits include:

  • For organizations operating across multiple locations, the key challenge is consistency and system uniformity. Internal audits include:
  • assessing the implementation of common procedures,
  • identifying location-specific risks,
  • comparing results and harmonizing business practices.

This ensures that each location operates in line with the company’s overall policy and certification requirements.

Internal Audits in Corporations

In large corporations with complex structures and global operations, internal audits are conducted as part of corporate governance and risk management strategies. They include:

  • assessing compliance with international standards (ISO, GFSI, ORGANIC, social standards),
  • verifying integrated management systems (quality, environmental protection, energy, IT security, social responsibility),
  • identifying systemic risks and compliance with regulatory requirements across different countries,
  • identifying systemic risks and compliance with regulatory requirements across different countries,
  • providing recommendations for strategic improvements.

For corporations, internal audits are a tool for managing risks and reputation, as well as strong evidence of accountability towards customers, investors, and regulatory bodies.

What Do We Offer?

Our team supports you in organizing and conducting internal audits through:

  • planning and developing annual internal audit programs,
  • conducting on-site and/or online audits,
  • identifying nonconformities and recommending corrective actions,
  • training your internal auditors,
  • preparing reports and documentation in line with standard requirements,
  • monitoring the implementation of corrective and preventive actions.

Internal audits we conduct are not just a formality – they are a powerful tool for improving efficiency, effectiveness, and the security of your business.