The internal auditing pocket guide : preparing, performing, reporting, and follow-up /
Saved in:
| Main Author: | |
|---|---|
| Format: | Electronic eBook |
| Language: | English |
| Published: |
Milwaukee, Wisconsin :
ASQ Quality Press,
2007.
|
| Edition: | Second edition. |
| Subjects: | |
| Online Access: | An electronic book accessible through the World Wide Web; click to view |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
MARC
| LEADER | 00000nam a2200000 i 4500 | ||
|---|---|---|---|
| 001 | 0000187460 | ||
| 005 | 20171002065300.0 | ||
| 006 | m o d | ||
| 007 | cr cn||||||||| | ||
| 008 | 070201s2007 wiua ob 001 0 eng|d | ||
| 020 | |z 9780873897105 (soft cover : alk. paper) | ||
| 020 | |z 0873897102 (soft cover : alk. paper) | ||
| 020 | |a 9780873897105 (e-book) | ||
| 035 | |a (CaPaEBR)ebr10929547 | ||
| 035 | |a (OCoLC)893682497 | ||
| 040 | |a CaPaEBR |b eng |e rda |e pn |c CaPaEBR | ||
| 050 | 1 | 4 | |a HF5668.25 |b .R877 2007eb |
| 082 | 0 | 4 | |a 657/.458 |2 22 |
| 100 | 1 | |a Russell, J. P. |q (James P.), |d 1945- |e author. | |
| 245 | 1 | 4 | |a The internal auditing pocket guide : |b preparing, performing, reporting, and follow-up / |c J.P. Russell. |
| 250 | |a Second edition. | ||
| 264 | 1 | |a Milwaukee, Wisconsin : |b ASQ Quality Press, |c 2007. | |
| 300 | |a 1 online resource (224 pages) : |b illustrations | ||
| 336 | |a text |2 rdacontent | ||
| 337 | |a computer |2 rdamedia | ||
| 338 | |a online resource |2 rdacarrier | ||
| 504 | |a Includes bibliographical references (page 205) and index. | ||
| 505 | 0 | |a 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. | |
| 588 | |a Description based on print version record. | ||
| 590 | |a Electronic reproduction. Palo Alto, Calif. : ebrary, 2014. Available via World Wide Web. Access may be limited to ebrary affiliated libraries. | ||
| 650 | 0 | |a Auditing, Internal. | |
| 655 | 0 | |a Electronic books. | |
| 776 | 0 | 8 | |i Print version: |a Russell, J. P. |t Internal auditing pocket guide : preparing, performing, reporting, and follow-up. |d Milwaukee, Wisconsin : ASQ Quality Press, 2007 |h vi, 218 pages ; 15 cm |z 9780873897105 |w (OCoLC)ocm82286709 |w (DLC)10929547 |
| 797 | 2 | |a ebrary. | |
| 856 | 4 | 0 | |u http://site.ebrary.com/lib/daystar/Doc?id=10929547 |z An electronic book accessible through the World Wide Web; click to view |
| 908 | |a 170314 | ||
| 942 | 0 | 0 | |c EB |
| 999 | |c 176594 |d 176594 | ||