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

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書誌詳細
第一著者:	Russell, J. P. (James P.), 1945- (著者)
フォーマット:	電子媒体 eBook
言語:	英語
出版事項:	Milwaukee, Wisconsin : ASQ Quality Press, 2007.
版:	Second edition.
主題:	Auditing, Internal. Electronic books.
オンライン･アクセス:	An electronic book accessible through the World Wide Web; click to view
タグ:	タグ追加タグなし, このレコードへの初めてのタグを付けませんか!

目次:

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.