Musings on internal quality audits : having a greater impact /

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Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Okes, Duke, 1949- (Autor)
Formato: eBook
Idioma:Inglés
Publicado: Milwaukee, Wisconsin : ASQ Quality Press, [2017]
Temas:
Auditing.
Auditing, Internal.
Auditors' reports.
Vérification interne.
Auditing
Auditing, Internal
Auditors' reports
Acceso en línea:Texto completo
Tabla de Contenidos:
  • Musings on Internal Quality Audits: Having a Greater Impact
  • Copyright
  • Contents
  • List of Figures and Tables
  • Preface
  • Section 1: Basics and Current Conversations
  • Chapter 1: Basic Audit Principles and Practices
  • Chapter 2: Recent Evolution in Audits
  • Section 2: Ensuring Rigor and Governance
  • Chapter 3: Auditing in Depth
  • Chapter 4: Effective Audit Reporting
  • Chapter 5: Using Risk as a Framework
  • Chapter 6: Focus on Governance
  • Section 3: Taking a Broader View
  • Chapter 7: Cultural and Individual Development
  • Chapter 8: Quality Auditing in the Future
  • Appendix A: Example Audit Situations
  • Appendix B: SIPOC Form for Audit Planning
  • Appendix C: Quality Risk Management Audit Questions
  • Recommended Reading
  • Index

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