The internal auditing pocket guide : preparing, performing, reporting, and follow-up / J.P. Russell.
2007
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Items
Details
Uniform Title
Ebrary electronic monographs.
Title
The internal auditing pocket guide : preparing, performing, reporting, and follow-up / J.P. Russell.
Edition
Second edition.
Imprint
Milwaukee, Wisconsin : ASQ Quality Press, 2007.
Description
1 online resource (224 pages) : illustrations
Formatted Contents Note
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.
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.
Local Note
Electronic reproduction. Palo Alto, Calif. : ebrary, 2014. Available via World Wide Web. Access may be limited to ebrary affiliated libraries.
Bibliography, etc. Note
Includes bibliographical references (page 205) and index.
Source of Description
Description based on print version record.
Available in Other Form
Print version: Russell, J. P. Internal auditing pocket guide : preparing, performing, reporting, and follow-up. Milwaukee, Wisconsin : ASQ Quality Press, 2007 vi, 218 pages ; 15 cm
Linked Resources
Language
English
ISBN
9780873897105 e-book
9780873897105 (soft cover) (alkaline paper)
0873897102 (soft cover) (alkaline paper)
9780873897105 (soft cover) (alkaline paper)
0873897102 (soft cover) (alkaline paper)
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