कवर छवि

The internal auditing pocket guide : preparing, performing, reporting, and follow-up /

में बचाया:
ग्रंथसूची विवरण
मुख्य लेखक: Russell, J. P. (James P.), 1945- (लेखक)
स्वरूप: इलेक्ट्रोनिक ई-पुस्तक
भाषा:अंग्रेज़ी
प्रकाशित: Milwaukee, Wisconsin : ASQ Quality Press, 2007.
संस्करण:Second edition.
विषय:
Auditing, Internal.
Electronic books.
ऑनलाइन पहुंच:An electronic book accessible through the World Wide Web; click to view
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विषय - सूची:
  • 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.

समान संसाधन