The internal auditing pocket guide : preparing, performing, reporting, and follow-up /
-д хадгалсан:
| Үндсэн зохиолч: | |
|---|---|
| Формат: | Цахим Цахим ном |
| Хэл сонгох: | англи |
| Хэвлэсэн: |
Milwaukee, Wisconsin :
ASQ Quality Press,
2007.
|
| Хэвлэл: | Second edition. |
| Нөхцлүүд: | |
| Онлайн хандалт: | An electronic book accessible through the World Wide Web; click to view |
| Шошгууд: |
Шошго нэмэх
Шошго байхгүй, Энэхүү баримтыг шошголох эхний хүн болох!
|
Агуулга:
- 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.