A guide to effective internal management system audits : implementing internal audits as a risk management tool /

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Are your internal audits adding value? Organizations hoping to comply with any of the International Standards for management systems (e.g. ISO9001, ISO27001) must carry out internal audits. This book provides a model for the management and implementation of internal audits that moves beyond simple c...

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Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Nichols, Andrew W.
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Ely, Cambridgeshire, UK : IT Governance Pub., 2014.
Temas:
Information technology > Auditing.
Auditing > Data processing.
BUSINESS & ECONOMICS > Quality Control.
Auditing > Data processing
Information technology > Auditing
Acceso en línea:Texto completo
Tabla de Contenidos:
  • Cover; Title; Copyright; Contents; Introduction; Chapter 1: Management Systems Audits-a Background; Chapter 2: The Role of ISO19011; Chapter 3: The Internal Audit Process; Audit Programs; Audit Program Planning; After the Audit; Correction versus Corrective Action; Chapter 4: Third-Party Certification of Management Systems; The Importance of Accreditation of Certification Bodies; Chapter 5: Internal Auditor Competencies; Chapter 6: Using the Results of Internal Audits; Chapter 7: Risk Based Internal Audit Case Studies; Case Study #1; Case Study #2
  • Annex 1: Comparison of Requirements for Internal AuditsAppendix 1: The Football© Planning Tool; ITG Resources

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