The management system standards currently make more reference to processes than they do procedures. This is because with modern software which utilises workflows and automated machines often a process can be controlled automatically without relying on people and procedures, but what if you don’t have fancy software controlling your processes. Do you still need procedures or can you use processes?
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Do you create similar documents time and time again for project after project? If so, we may have a solution to make this burden easier. It requires only your existing MS Office software.
Most people tend to believe that Certification Bodies provide the only suitable Internal Auditor training, but you might find you get a better service using a Consultant. Read this article before deciding to part with your money.