29-30 April 2025
Coventry Building Society Arena
Risk based internal audits for GDP compliance
Synopsis
Traditional internal audits check process risks by determining the adherence to controls. A risk based internal audit assesses the controls which create the most significant exposure to the achievement of the organisation’s objectives.
How you can use AI, PRNs and KPIs to build risk based Agile audits which will deliver insights on whether business and management controls are working as intended to reduce risks and achieve objectives.
How do you deliver a risk-based compliance audit which aligns with both a risk and audit universe?
What does a risk-based QMS look like and how can a business become quality centric?
Speakers
- Hitesh Kothari Managing Director - Codesplice Ltd
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