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

This best-seller pocket guide prepares auditors to conduct internal audits against quality, environmental, safety, and other audit criteria. This handy pocket guide covers all the steps necessary to complete an internal audit, from assignment to follow-up. New and updated chapters reflect new techni...

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Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Russell, J. P. (James P.), 1945- (Autor)
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Milwaukee, Wisconsin : ASQ Quality Press, 2007.
Edición:Second edition.
Temas:
Auditing, Internal.
Vérification interne.
Auditing, Internal
Acceso en línea:Texto completo
Tabla de Contenidos:
  • 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.

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