Pop Quiz #2 Audit

Internal audit can be categorised into 2 main type

• Extension Audit

• External Audit

• Intention Audit

• Internal Audit

Internal audit is referring to an audit activity perform to the F___T party within the same organisation

Second party audit also included the following situation

• Audit perform by ABC company towards their supplier

• Audit perform by Jakim towards ABC company

• Audit perform by ABC company towards their contractor supplying 3PL services

• Audit perform by ABC company towards their own operating outlets

Auditor has found the item at the serving trays during the halal audit and determine it as a non-conformance.

Which regulations/ requirements criteria that can be used to support the auditor's finding

• MPPHM, 17. (6) Pembungkusan, Pelabelan, Pengiklanan

• MPPHM 17. (5) Peralatan & Perkakasan

• MS 1500: 2019, 4.7 Packaging & Labelling

• MS 1500: 2019, 4.5 Processing of Halal Food

Answer explanation

Picture & image on the packaging was improperly potrayed & contravene with Shariah law, impertinent with norm

The following factor MAY affect the effectiveness internal audit program.

Choose the possible factor

• Full authority given in documentation, process, internal standard

• Competency of auditors

• Colour coded of audit tools use by auditor

• Unanimous support from internal & external stakeholder

Buffet Poster by a restaurant.

The following poster was advertised by a premise that has no valid halal certificate by Jakim/JAIN.

As an auditor, write your short audit finding either it's comply or violate the halal requirement

This DOCUMENT will give information on the FINAL DECISION ON the audit's date, scope, objective & criteria to both auditors & auditees on the upcoming Halal Internal Audit exercise. What is this document?

This DOCUMENT will give information on the PROPOSAL ON the date of audit, scope, objective & criteria to both auditors & auditees on the upcoming Halal Internal Audit exercise. Auditee may respond back on the date availability and the name of the officer who will assist as AUDITEE during the audit.

What is this document?