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.
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.
Digital File Characteristics
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