Internal Auditing Pocket Guide Preparing, Performing, Reporting, and Follow-Up

Name: Internal Auditing Pocket Guide Preparing, Performing, Reporting, and Follow-Up
Availability: OutOfStock
ISBN: 9780873897105

ISBN-10: 0873897102

ISBN-13: 9780873897105

Edition: 2nd 2007

Authors: J. P. Russell

List price: $25.00

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Book details

List price: $25.00
Edition: 2nd
Copyright year: 2007
Publisher: ASQ Quality Press
Binding: Hardcover
Size: 4.00" wide x 6.00" long x 0.50" tall
Weight: 0.396

Welcome to auditing	p. 1
Getting the assignment	p. 13
Audit process inputs (purpose and scope)	p. 21
Preparing for the audit	p. 29
Identifying requirements and planning	p. 37
Desk audit and audit strategies	p. 53
Beginning the audit	p. 65
Data collection	p. 77
Techniques to improve effectiveness and address vague requirements	p. 93
Analyzing the results	p. 109
Reporting	p. 123
Audit follow-up, corrective action, and closure	p. 135
Example audit plan	p. 145
Example work order	p. 149
Example meeting agenda and record	p. 151
Example interview schedule	p. 155
Example checklist page	p. 159
Audit time considerations	p. 161
Example notification letter	p. 163
Popular performance standards	p. 165
Example audit nonconformities	p. 167
Auditor code of conduct	p. 171
Example corrective/preventive action request	p. 173
Corrective action checklist	p. 177
20 basic audit principles	p. 181
Table of Contents provided by Blackwell. All Rights Reserved.