| Edition |
Second edition. |
| Description |
1 online resource (224 pages) : illustrations |
|
text rdacontent |
|
computer rdamedia |
|
online resource rdacarrier |
| Bibliography |
Includes bibliographical references (page 205) and index. |
| 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 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. |
| Note |
Description based on print version record. |
| Subject |
Auditing, Internal.
|
| Genre/Form |
Electronic books.
|
| 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 9780873897105 (OCoLC)ocm82286709 (DLC)10929547 |
| ISBN |
9780873897105 (soft cover : alk. paper) |
|
0873897102 (soft cover : alk. paper) |
|
9780873897105 (electronic bk.) |
|
