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Internal Audit for RDI Management Systems

Internal Audit Services for Research, Development and Innovation Management (RDI).

At the  Centre for Innovation, Technology and Entrepreneurship (CITE) we provide Internal Audit services to Organisations implementing RDI Management Systems or Organisations that are already certified by the NP4457 Standard.

The internal audit service we provide at CITE  is divided into 4 stages:

  • Preparing the audit process – diagnosis action to identify the system and prepare the audit plan;
  • Conducting the audit process – evaluating the system according to the Standard and applying the diagnosis tool developed by INESC TEC;
  • Audit report – elaborating an audit report;
  • Follow up – 4 hours of consulting to improve the system continuously, and implementing improvement opportunities.

The advantages of the audit service provided by INESC  TEC include:

  • Vast experience of the auditors in implementing the RDI Management Systems, according to the Standard, in different organisations;
  • Experience, practice and tool sharing;
  • Independent observations;
  • Identifying opportunities for improvement and consulting to support the implementation process.


CITE +351 22 209 4398/9