An edition of The internal auditing pocket guide
(2002)
The internal auditing pocket guide
preparing, performing, reporting, and follow-up
2nd ed.
by Russell, J. P.
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Subjects
| Edition | Availability |
|---|---|
1
The internal auditing pocket guide: preparing, performing, reporting, and follow-up
2007, ASQ Quality Press
in English
- 2nd ed.
0873897102 9780873897105
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aaaa
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2
The internal auditing pocket guide: preparing, performing, and reporting
2002, ASQ Quality Press
in English
0873895606 9780873895606
|
zzzz
|
Book Details
Table of Contents
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 report
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
Recommended references
Index.
Edition Notes
Includes bibliographical references and index.
Classifications
External Links
The Physical Object
Edition Identifiers
Work Identifiers
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