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0 (hodnocen0 x )

EB

ONLINE

Second edition

Milwaukee, Wisconsin : ASQ Quality Press, 2007

1 online resource (224 pages) : illustrations

ISBN 9780873897105 (electronic bk.)

ISBN 0873897102 (soft cover : alk. paper)

ISBN 9780873897105 (soft cover : alk. paper)

Print version: Russell, J. P. Internal auditing pocket guide : preparing, performing, reporting, and follow-up. Milwaukee, Wisconsin : ASQ Quality Press, 2007 vi, 218 pages ; 15 cm ISBN 9780873897105

Includes bibliographical references (page 205) and index

Welcome to auditing -- Getting the assignment -- Audit process inputs (purpose and scope) -- Preparing for the audit -- Identifying requirements and planning -- Desk audit and audit strategies -- Beginning the audit -- Data collection -- Techniques to improve effectiveness and address vague requirements -- Analyzing the results -- Reporting -- Audit follow-up, corrective action, and closure -- Appendix A : Example audit plan -- Appendix B : Example work order -- Appendix C : Example meeting agenda and record -- Appendix D : Example interview schedule -- Appendix E : Example checklist page -- Appendix F : Audit time considerations -- Appendix G : Example notification letter -- Appendix H : Popular performance standards -- Appendix I : Example audit nonconformities -- Appendix J : Auditor code of conduct -- Appendix K : Example corrective/preventive action request -- Appendix L : Corrective action checklist -- Appendix M : 20 basic audit principles -- Glossary -- References.

001783872

full

(Au-PeEL)EBL1884185

(CaPaEBR)ebr10929547

(MiAaPQ)EBC1884185

(OCoLC)893682497